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
| सुशीला बाई RJ-273200101003989400/191 | SC |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL002817
| Credited |
15/05/2021
|
|
|
2
| धनराज शर्मा(Brother) RJ-273200101003989400/391 | OTHER |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL002817
| Credited |
18/05/2021
|
|
|
3
| मोहनलाल RJ-273200101003989400/61 | ST |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL002817
| Credited |
15/05/2021
|
|
|
4
| राधाबाई RJ-273200101003989400/269 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL002817
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |