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
| GEETA RJ-271201131501599200/192 | OTHER |
डाँगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL011399
| Credited |
03/01/2017
|
|
|
2
| PREM DEVI RJ-271201131501599200/116 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL011399
| Credited |
21/01/2017
|
|
|
3
| uganti devi(Wife) RJ-271201131501599200/1493 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL011399
| Credited |
03/01/2017
|
|
|
4
| SUNITA(Wife) RJ-271201131501599200/49 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL011399
| Credited |
03/01/2017
|
|
|
5
| GULAB RJ-271201131501599200/250 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL011399
| Credited |
03/01/2017
|
|
|
6
| SANTRA RJ-271201131501599200/106 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL011399
| Credited |
03/01/2017
|
|
|
7
| MANGI LAL(Son) RJ-271201131501599200/192 | OTHER |
डाँगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL011399
| Credited |
03/01/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | 5 | 4 | 0 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |