क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| अन्तरकवर(Mother) RJ-271700733502102400/5518064 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL058509
| Credited |
12/04/2016
|
|
|
2
| KAMALA(Wife) RJ-271700733502102400/5518060 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL058509
| Credited |
12/04/2016
|
|
|
3
| शान्ति(Wife) RJ-271700733502102400/138 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL058509
| Credited |
12/04/2016
|
|
|
4
| पेम्पो देवी(Self) RJ-271700733502102400/5518056 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL058509
| Credited |
12/04/2016
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |