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
| हीरालाल RJ-273200311404042900/1231 | OTHER |
चंदीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019275
| Credited |
28/10/2021
|
|
|
2
| कन्हैया(Self) RJ-273200311404042900/1253 | OTHER |
चंदीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019275
| Credited |
28/10/2021
|
|
|
3
| मदनलाल(Self) RJ-273200311404042900/559-A | OTHER |
चंदीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019275
| Credited |
28/10/2021
|
|
|
4
| कैलाशचंद गाडरी(Self) RJ-273200311404042900/1833 | OTHER |
चंदीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL019275
| Credited |
28/10/2021
|
|
|
5
| हेमराज(Self) RJ-273200311404042900/1797-A | ST |
चंदीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019275
| Credited |
28/10/2021
|
|
|
6
| मूलचंद(Self) RJ-273200311404042900/535-A | ST |
चंदीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019275
| Credited |
28/10/2021
|
|
|
7
| बबलू(Self) RJ-273200311404042900/1218 | ST |
चंदीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019275
| Credited |
28/10/2021
|
|
|
8
| बच्चीबाई(Wife) RJ-273200311404042900/555-A | ST |
चंदीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019275
| Credited |
28/10/2021
|
|
|
9
| ज्ञानचन्द(Self) RJ-273200311404042900/1228 | OTHER |
चंदीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019275
| Credited |
28/10/2021
|
|
|
10
| गीताबाई RJ-273200311404042900/563 | SC |
चंदीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019275
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |