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
| ईन्दा RJ-272000925302482000/52022210 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
2
| बगदी देवी(Wife) RJ-272000925302482000/52022216-A | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
3
| पुष्पा RJ-272000925302482000/5782480 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
4
| कन्या RJ-272000925302482000/5782716 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
5
| बगदी RJ-272000925302482000/5782718 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
6
| मीरा RJ-272000925302482000/5782730 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
7
| कन्या कंवर RJ-272000925302482000/7947051 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
8
| पुष्पा(Wife) RJ-272000925302482000/720710540 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
9
| चंपा RJ-272000925302482000/7947012 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
10
| रतनाराम RJ-272000925302482000/7947065 | OTHER |
आमलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 6 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |