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
| मीरा RJ-271300621901723800/372 | SC |
केरपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008239
| Credited |
13/09/2023
|
|
|
2
| सावर मल(Self) RJ-271300621901723800/103 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008239
| Credited |
13/09/2023
|
|
|
3
| प्रेम RJ-271300621901723800/68 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008239
| Credited |
13/09/2023
|
|
|
4
| सुमन RJ-271300621901723800/200 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008239
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 1 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |