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
| उषा देवी(Wife) RJ-272600800903237100/198 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL047849
| Credited |
17/09/2019
|
|
|
2
| लेरी RJ-272600800903237100/13 | ST |
हीकवाडा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL047849
| Credited |
17/09/2019
|
|
|
3
| राजू(Wife) RJ-272600800903237100/166 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL047849
| Credited |
18/09/2019
|
|
|
4
| मनजु RJ-272600800903237100/91 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL047849
| Credited |
18/09/2019
|
|
|
5
| कुरू RJ-272600800903237100/71 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL047849
| Credited |
17/09/2019
|
|
|
6
| मोगा RJ-272600800903237100/61 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL047849
| Credited |
18/09/2019
|
|
|
7
| हीर RJ-272600800903237100/66 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL047849
| Credited |
18/09/2019
|
|
|
8
| गलाल RJ-272600800903237100/17 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL047849
| Credited |
17/09/2019
|
|
|
9
| मोती RJ-272600800903237100/15 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL047849
| Credited |
18/09/2019
|
|
|
10
| राजु RJ-272600800903237100/49 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL047849
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 9 | 9 | 10 | 0 | 4 | 6 | 8 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |