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
| उषा देवी(Wife) RJ-272600800903237100/198 | ST |
हीकवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL098915
| Credited |
30/03/2023
|
|
|
2
| सुन्दर RJ-272600800903237100/74 | ST |
हीकवाडा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL098915
| Credited |
30/03/2023
|
|
|
3
| गांगु RJ-272600800903237100/60 | ST |
हीकवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL098915
| Credited |
30/03/2023
|
|
|
4
| हीर RJ-272600800903237100/66 | ST |
हीकवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL098915
| Credited |
30/03/2023
|
|
|
5
| देवी(Wife) RJ-272600800903237100/174 | ST |
हीकवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL098915
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 4 | 3 | 5 | 3 | 3 | | | | | | | | | | | | | | |