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
| RAMA RJ-271201131501599100/113 | OTHER |
चतरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL012189
| Credited |
21/01/2017
|
|
|
2
| kasanta(Daughter-in-Law) RJ-271201131501599100/1275 | OTHER |
चतरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL012189
| Credited |
21/01/2017
|
|
|
3
| KAMALI DEVI RJ-271201131501599100/294 | ST |
चतरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL012189
| Credited |
21/01/2017
|
|
|
4
| GOPI(Wife) RJ-271201131501599100/723 | OTHER |
चतरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL012189
| Credited |
21/01/2017
|
|
|
5
| BASNTI(Wife) RJ-271201131501599100/19 | OTHER |
चतरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL012189
| Credited |
21/01/2017
|
|
|
6
| RAMPATI KHARWAL(Wife) RJ-271201131501599100/1339 | OTHER |
चतरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL012189
| Credited |
21/01/2017
|
|
|
7
| LAXMA DEVI RJ-271201131501599100/719 | OTHER |
चतरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL012189
| Credited |
21/01/2017
|
|
|
8
| PREEM(Wife) RJ-271201131501599100/758 | OTHER |
चतरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL012189
| Credited |
21/01/2017
|
|
|
9
| BHOTI DEVI RJ-271201131501599100/559 | OTHER |
चतरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL012189
| Credited |
21/01/2017
|
|
|
10
| narngi(Wife) RJ-271201131501599100/1275 | OTHER |
चतरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL012189
| Credited |
21/01/2017
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 5 | 0 | | | | | | | | | | | | | | |