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
| बिमला RJ-271300621901724200/379 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018439
| Credited |
13/04/2024
|
|
|
2
| मीरा RJ-271300621901723800/372 | SC |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018439
| Credited |
13/04/2024
|
|
|
3
| विमला RJ-271300621901723800/334 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018439
| Credited |
13/04/2024
|
|
|
4
| छोटीदेवी RJ-271300621901724200/745 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018439
| Credited |
13/04/2024
|
|
|
5
| विमला RJ-271300621901723800/335 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018439
| Credited |
13/04/2024
|
|
|
6
| अनिता देवी(Wife) RJ-271300621901723800/1236 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018439
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |