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
| पुली RJ-272600802103233400/5 | ST |
तेजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL044893
| Credited |
28/10/2021
|
|
|
2
| khetu(Wife) RJ-272600802103233500/124 | ST |
ेकलुथारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044893
| Credited |
28/10/2021
|
|
|
3
| MOGI(Wife) RJ-272600802103235500/503 | OTHER |
दियो-गॉव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044893
| Credited |
28/10/2021
|
|
|
4
| Manju RJ-272600802103233200/71 | ST |
नयागॉव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044893
| Credited |
28/10/2021
|
|
|
5
| प्रेमी(Wife) RJ-272600802103233400/115 | ST |
तेजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044893
| Credited |
28/10/2021
|
|
|
6
| DEVI(Wife) RJ-272600802103233400/142 | ST |
तेजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044893
| Credited |
28/10/2021
|
|
|
7
| धनकी RJ-272600802103233400/37 | ST |
तेजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044893
| Credited |
28/10/2021
|
|
|
8
| सजना RJ-272600802103235500/231 | OTHER |
दियो-गॉव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CANARA BANK | SALUMBER | CNRB0003596 |
2726008WL044893
| Credited |
28/10/2021
|
|
|
9
| मांगीलाल RJ-272600802103233500/5 | SC |
ेकलुथारा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL044893
| Credited |
11/09/2021
|
|
|
10
| BHURI(Wife) RJ-272600802103233200/82 | ST |
नयागॉव
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL044893
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 8 | 5 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |