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
| कैलाश चन्द(Self) RJ-272200620702663300/203 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006207WL019487
| Credited |
24/08/2022
|
|
|
2
| ललता देवी(Daughter-in-Law) RJ-272200620702663300/203 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006207WL019487
| Credited |
24/08/2022
|
|
|
3
| गोपाल RJ-272200620702663200/25 | OTHER |
अम्बापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006207WL019487
| Credited |
24/08/2022
|
|
|
4
| सौराज RJ-272200620702662100/204 | OTHER |
खेडा गांवडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL019487
| Credited |
24/08/2022
|
|
|
5
| नंदू देवी(Wife) RJ-272200620702663300/203 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL019487
| Credited |
24/08/2022
|
|
|
6
| रामप्यारी देवी(Wife) RJ-272200620702663200/25 | OTHER |
अम्बापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006207WL019487
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |