क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लेखराज(Self) RJ-273200311404042900/978 | OTHER |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011762
| Credited |
23/08/2023
|
|
|
2
| रामनिवास(Self) RJ-273200311404042900/2009 | SC |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011762
| Credited |
23/08/2023
|
|
|
3
| सुजानसिंह मीना RJ-273200311404042900/1927 | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011762
| Credited |
24/08/2023
|
|
|
4
| मूलचंद(Self) RJ-273200311404042900/535-A | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011762
| Credited |
23/08/2023
|
|
|
5
| सुगनाबाई RJ-273200311404042900/1125 | SC |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011762
| Credited |
23/08/2023
|
|
|
6
| केलाबाई(Wife) RJ-273200311404042900/524 | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL011762
| Credited |
23/08/2023
|
|
|
7
| फुन्दी बाई RJ-273200311404042900/570-A | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011762
| Credited |
23/08/2023
|
|
|
8
| रामनाथीबाई RJ-273200311404042900/543 | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011762
| Credited |
23/08/2023
|
|
|
9
| बबलू(Self) RJ-273200311404042900/1218 | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011762
| Credited |
23/08/2023
|
|
|
10
| कालूलाल RJ-273200311404042900/1222 | ST |
चंदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011762
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |