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
| लाली RJ-272500511403015100/184565 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007850
| Credited |
26/06/2019
|
|
|
2
| टमू RJ-272500511403015100/184566 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007850
| Credited |
26/06/2019
|
|
|
3
| गणेशीबाई RJ-272500511403015100/184567 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007850
| Credited |
26/06/2019
|
|
|
4
| सीता RJ-272500511403015100/184567-A | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL007850
| Credited |
26/06/2019
|
|
|
5
| रामी RJ-272500511403015100/184568 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007850
| Credited |
26/06/2019
|
|
|
6
| प्रेमी RJ-272500511403015100/184569 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL007850
| Credited |
26/06/2019
|
|
|
7
| गिरधारी RJ-272500511403015100/184575 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007850
| Credited |
26/06/2019
|
|
|
8
| पुष्पा RJ-272500511403015100/184564-A | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL007850
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 3 | 0 | 0 | | | | | | | | | | | | | | |