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
| बिमला RJ-271300621901724200/379 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003126
| Credited |
12/06/2024
|
|
|
2
| कमला RJ-271300621901723800/373 | SC |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003126
| Credited |
12/06/2024
|
|
|
3
| छोटीदेवी RJ-271300621901724200/745 | OTHER |
सलेदीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003126
| Credited |
12/06/2024
|
|
|
4
| सुशीला RJ-271300621901724200/371 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003126
| Credited |
12/06/2024
|
|
|
5
| संन्तोष RJ-271300621901723800/309 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003126
| Credited |
12/06/2024
|
|
|
6
| सावित्री RJ-271300621901724200/336 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003126
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |