क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नेनू RJ-272000925302482000/5782717 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| | | |
2720009WL016982
| Credited |
24/12/2019
|
|
|
2
| तीजा RJ-272000925302482000/52022220 | OTHER |
आमलिया
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016982
| Credited |
24/12/2019
|
|
|
3
| धरमी RJ-272000925302482000/52022237 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016982
| Credited |
24/12/2019
|
|
|
4
| जतना RJ-272000925302482000/7947029 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016982
| Credited |
24/12/2019
|
|
|
5
| सारकी(Wife) RJ-272000925302482000/7947027 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016982
| Credited |
24/12/2019
|
|
|
6
| चंपा RJ-272000925302482000/5782465 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016982
| Credited |
24/12/2019
|
|
|
7
| बगदी RJ-272000925302482000/5782718 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 141 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016982
| Credited |
24/12/2019
|
|
|
8
| पुष्पा RJ-272000925302482000/5782480 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016982
| Credited |
24/12/2019
|
|
|
9
| सोनी RJ-272000925302482000/5782715 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016982
| Credited |
24/12/2019
|
|
|
10
| इन्द्रा RJ-272000925302482000/5782466 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016982
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | 6 | 6 | 5 | 4 | 2 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |