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
| जतना RJ-272000925302482000/7947029 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014915
| Credited |
17/09/2019
|
|
|
2
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
9
| 122 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014915
| Credited |
18/09/2019
|
|
|
3
| सारकी(Wife) RJ-272000925302482000/7947027 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014915
| Credited |
17/09/2019
|
|
|
4
| अमीया RJ-272000925302482000/5782463 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014915
| Credited |
18/09/2019
|
|
|
5
| उषा(Wife) RJ-272000925302482000/5782463-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014915
| Credited |
17/09/2019
|
|
|
6
| कन्या कंवर RJ-272000925302482000/7947051 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014915
| Credited |
18/09/2019
|
|
|
7
| अमीया RJ-272000925302482000/7947041 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014915
| Credited |
18/09/2019
|
|
|
8
| रतनाराम RJ-272000925302482000/7947065 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014915
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 5 | 4 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |