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
| हेमराज(Self) RJ-273200311304047800/1020 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| | | |
2732003WL012764
| Credited |
23/06/2020
|
|
|
2
| रामगोपाल(Self) RJ-273200311304047800/1021 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| | | |
2732003WL012764
| Credited |
24/06/2020
|
|
|
3
| रामस्वरूप(Self) RJ-273200311304047800/1025 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| | | |
2732003WL012764
| Credited |
23/06/2020
|
|
|
4
| नवल(Self) RJ-273200311304047800/1027 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| | | |
2732003WL012764
| Credited |
23/06/2020
|
|
|
5
| रिंकू(Self) RJ-273200311304047800/1028 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
2732003WL012764
| Credited |
23/06/2020
|
|
|
6
| टिंकू RJ-273200311304047800/1029 | OTHER |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| | | |
2732003WL012764
| Credited |
23/06/2020
|
|
|
7
| केदार बाई(Wife) RJ-273200311304047800/1030 | OTHER |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| | | |
2732003WL012764
| Credited |
23/06/2020
|
|
|
8
| पानाचन्द(Self) RJ-273200311304047800/1031 | OTHER |
पचोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
2732003WL012764
| Credited |
23/06/2020
|
|
|
9
| पवन कुमार(Self) RJ-273200311304047800/1037 | OTHER |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| | | |
2732003WL012764
| Credited |
23/06/2020
|
|
|
10
| हंसराज RJ-273200311304047800/1147 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012764
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |