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
| भंवरलाल RJ-273200311404042900/532 | OTHER |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005316
| Credited |
08/05/2019
|
|
|
2
| रामनिवास(Self) RJ-273200311404042900/1848 | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005316
| Credited |
08/05/2019
|
|
|
3
| मूलचंद(Self) RJ-273200311404042900/535-A | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005316
| Credited |
08/05/2019
|
|
|
4
| सुगनाबाई पत्नि हेमराज(Wife) RJ-273200311404042900/1229 | OTHER |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005316
| Credited |
08/05/2019
|
|
|
5
| गीता बाई(Wife) RJ-273200311404042900/535-A | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005316
| Credited |
08/05/2019
|
|
|
6
| कैलाशीबाई(Wife) RJ-273200311404042900/1218 | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005316
| Credited |
08/05/2019
|
|
|
7
| बबलू(Self) RJ-273200311404042900/1218 | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005316
| Credited |
08/05/2019
|
|
|
8
| छोटी बाई(Self) RJ-273200311404042900/546-A | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005316
| Credited |
08/05/2019
|
|
|
9
| कमलाबाई RJ-273200311404042900/532 | OTHER |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005316
| Credited |
09/05/2019
|
|
|
10
| हंसराज(Self) RJ-273200311404042900/1884 | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL005316
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |