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
| बसन्ती RJ-272100204302565800/400 | OTHER |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL009959
| Credited |
24/08/2023
|
|
|
2
| गीता RJ-272100204302565800/411 | SC |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL009959
| Credited |
24/08/2023
|
|
|
3
| काली RJ-272100204302565800/414 | ST |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL009959
| Credited |
24/08/2023
|
|
|
4
| मंजू RJ-272100204302565800/406 | OTHER |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL009959
| Credited |
24/08/2023
|
|
|
5
| बरजी RJ-272100204302565800/403 | SC |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL009959
| Credited |
24/08/2023
|
|
|
6
| छोटी RJ-272100204302565800/405 | OTHER |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL009959
| Credited |
24/08/2023
|
|
|
7
| लाली RJ-272100204302565800/401 | OTHER |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL009959
| Credited |
24/08/2023
|
|
|
8
| कैलाशी RJ-272100204302565800/409 | OTHER |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL009959
| Credited |
24/08/2023
|
|
|
9
| कमला RJ-272100204302565800/402 | OTHER |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721002043WL009959
| Credited |
24/08/2023
|
|
|
10
| मिठी RJ-272100204302565800/404 | OTHER |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721002043WL009959
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |