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
| काना RJ-272600800903237100/43 | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL042194
| Credited |
13/07/2022
|
|
|
2
| हुरज RJ-272600800903237100/78 | ST |
हीकवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL042194
| Credited |
13/07/2022
|
|
|
3
| कान्ता RJ-272600800903237100/32 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL042194
| Credited |
13/07/2022
|
|
|
4
| हीर RJ-272600800903237100/66 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL042194
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 3 | 4 | 3 | 3 | 0 | 4 | 3 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |