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
| लुणी(Wife) RJ-271700733502102400/5518153 | SC |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL020941
| Credited |
10/06/2020
|
|
|
2
| sayrkanwar(Mother) RJ-271700733502102400/5518065 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020941
| Credited |
09/06/2020
|
|
|
3
| अणछी(Wife) RJ-271700733502102400/5518152 | SC |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020941
| Credited |
09/06/2020
|
|
|
4
| KAMALA(Wife) RJ-271700733502102400/5518060 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020941
| Credited |
09/06/2020
|
|
|
5
| मीरा(Wife) RJ-271700733502102400/143 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020941
| Credited |
09/06/2020
|
|
|
6
| तीजो(Mother) RJ-271700733502102400/5518051 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020941
| Credited |
09/06/2020
|
|
|
7
| पेम्पो देवी(Self) RJ-271700733502102400/5518056 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 138 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020941
| Credited |
09/06/2020
|
|
|
8
| कमला(Wife) RJ-271700733502102400/144 | SC |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020941
| Credited |
10/06/2020
|
|
|
9
| शान्ति(Wife) RJ-271700733502102400/138 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020941
| Credited |
10/06/2020
|
|
|
10
| PUSPA(Wife) RJ-271700733502102400/5518057 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020941
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |