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
| इंद्रा कुमारी(Daughter) RJ-272000925302482000/10281063 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL040067
| Credited |
14/04/2020
|
|
|
2
| प्रवीणा बानू RJ-272000925302482000/52022233 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL040067
| Credited |
14/04/2020
|
|
|
3
| पंकू RJ-272000925302482000/5782741 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL040067
| Credited |
14/04/2020
|
|
|
4
| कला RJ-272000925302482000/5782724 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL040067
| Credited |
14/04/2020
|
|
|
5
| कनीया RJ-272000925302482000/7947011 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL040067
| Credited |
14/04/2020
|
|
|
6
| फूली देवी(Wife) RJ-272000925302482000/720710501 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL040067
| Credited |
14/04/2020
|
|
|
7
| रजिया बानू(Wife) RJ-272000925302482000/7947086 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL040067
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 4 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |