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
| VIMALA RJ-271201235801625500/1125 | OTHER |
श्रीनगर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL027630
| Credited |
09/02/2021
|
|
|
2
| Mangle RJ-271201235801625500/224 | OTHER |
श्रीनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL027630
| Credited |
09/02/2021
|
|
|
3
| Sita RJ-271201235801625500/774 | OTHER |
श्रीनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL027630
| Credited |
09/02/2021
|
|
|
4
| Anita devi(Wife) RJ-271201235801625500/1482 | OTHER |
श्रीनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL027630
| Credited |
09/02/2021
|
|
|
5
| PREM RJ-271201235801625500/1203 | OTHER |
श्रीनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL027630
| Credited |
09/02/2021
|
|
|
6
| kamli(Wife) RJ-271201235801625500/1324 | OTHER |
श्रीनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL027630
| Credited |
09/02/2021
|
|
|
7
| lali(Wife) RJ-271201235801625500/1325 | OTHER |
श्रीनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL027630
| Credited |
09/02/2021
|
|
|
8
| raju devi(Wife) RJ-271201235801625500/1328 | OTHER |
श्रीनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL027630
| Credited |
09/02/2021
|
|
|
9
| Sampati RJ-271201235801625500/975 | OTHER |
श्रीनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL027630
| Credited |
09/02/2021
|
|
|
10
| Meera RJ-271201235801625500/238 | OTHER |
श्रीनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL027630
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 0 | 8 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |