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
| pinki(Wife) RJ-271400832801864900/51499190-A | OTHER |
देवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013037
| Credited |
02/06/2022
|
|
|
2
| RAMNIWAS(Self) RJ-271400832801864900/51499186 | OTHER |
देवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013037
| Credited |
02/06/2022
|
|
|
3
| SHARWAN RAM(Self) RJ-271400832801864900/51499188 | OTHER |
देवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013037
| Credited |
02/06/2022
|
|
|
4
| KAILASH CHAND(Self) RJ-271400832801864900/51499190 | OTHER |
देवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013037
| Credited |
02/06/2022
|
|
|
5
| लक्ष्मी नारायण RJ-271400832801864900/3976834 | OTHER |
देवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013037
| Credited |
02/06/2022
|
|
|
6
| पार्वती देवी RJ-271400832801864900/3976834 | OTHER |
देवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013037
| Credited |
02/06/2022
|
|
|
7
| Richpal yadav(Self) RJ-271400832801864900/51499190-A | OTHER |
देवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013037
| Credited |
02/06/2022
|
|
|
8
| SANTOSH DEVI(Wife) RJ-271400832801864900/51499186 | OTHER |
देवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013037
| Credited |
02/06/2022
|
|
|
9
| SEETA DEVI(Wife) RJ-271400832801864900/51499188 | OTHER |
देवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013037
| Credited |
02/06/2022
|
|
|
10
| LALI DEVI(Wife) RJ-271400832801864900/51499190 | OTHER |
देवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013037
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |