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
| जतना RJ-272000925302482000/7947048 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011124
| Credited |
21/08/2019
|
|
|
2
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011124
| Credited |
21/08/2019
|
|
|
3
| सारकी(Wife) RJ-272000925302482000/7947027 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011124
| Credited |
20/08/2019
|
|
|
4
| चम्पा देवी(Wife) RJ-272000925302482000/720710476 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011124
| Credited |
20/08/2019
|
|
|
5
| सीता देवी(Wife) RJ-272000925302482000/7947048-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011124
| Credited |
21/08/2019
|
|
|
6
| सोनी RJ-272000925302482000/5782715 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011124
| Credited |
21/08/2019
|
|
|
7
| बगदी RJ-272000925302482000/5782718 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011124
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |