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
| केशर सिह RJ-272000925302482000/5782478 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
2
| मदन लाल(Son) RJ-272000925302482000/5782746 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
3
| गंगा RJ-272000925302482000/10281051 | SC |
आमलिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
4
| जशोदा RJ-272000925302482000/10281067 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
5
| सोपु RJ-272000925302482000/52022226 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
6
| धरमी देवी RJ-272000925302482000/5782728 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
7
| दाकू कंवर(Wife) RJ-272000925302482000/72011481 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
8
| रजिया बानू(Wife) RJ-272000925302482000/7947086 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 8 | 7 | 6 | 5 | | | | | | | | | | | | | | |