क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Rameshwar RJ-271201234301618200/786 | SC |
झीझा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | BASSI | UCBA0003145 |
2712012WL024019
| Credited |
04/02/2019
|
|
|
2
| Sushela RJ-271201234301618200/786 | SC |
झीझा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL024019
| Credited |
04/02/2019
|
|
|
3
| Ramchandar RJ-271201234301618200/786 | SC |
झीझा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL024019
| Credited |
04/02/2019
|
|
|
4
| Kajodi RJ-271201234301618200/786 | SC |
झीझा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL024019
| Credited |
05/02/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |