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
| मदन बैरवा RJ-272100100202498800/58 | SC |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL003929
| Credited |
18/05/2019
|
|
|
2
| नन्दु RJ-272100100202498800/70 | SC |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL003929
| Credited |
18/05/2019
|
|
|
3
| नोसर RJ-272100100202498800/84 | SC |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL003929
| Credited |
18/05/2019
|
|
|
4
| कस्तुरी RJ-272100100202498800/19 | SC |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL003929
| Credited |
18/05/2019
|
|
|
5
| फूमा RJ-272100100202498800/170 | SC |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL003929
| Credited |
18/05/2019
|
|
|
6
| निरमा RJ-272100100202498800/20 | SC |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL003929
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |