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
| कमला (Self) RJ-271300621901724200/946 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL022818
| Credited |
08/04/2020
|
|
|
2
| संजू RJ-271300621901723800/351 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL015674
| Credited |
06/02/2020
|
|
|
3
| मीरा RJ-271300621901723800/372 | SC |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL015674
| Credited |
06/02/2020
|
|
|
4
| रति देवी RJ-271300621901723800/443 | SC |
केरपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL015674
| Credited |
06/02/2020
|
|
|
5
| संतोष देवा RJ-271300621901724200/872 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL015674
| Credited |
10/02/2020
|
|
|
6
| मंगली RJ-271300621901724200/370 | OTHER |
सलेदीपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL015674
| Credited |
10/02/2020
|
|
|
7
| मंजू RJ-271300621901724200/753 | SC |
सलेदीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL015674
| Credited |
06/02/2020
|
|
|
8
| संन्तोष RJ-271300621901723800/309 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL015674
| Credited |
10/02/2020
|
|
|
9
| माया देवी(Wife) RJ-271300621901724200/1141 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL015674
| Credited |
10/02/2020
|
|
|
10
| संतोष देवी RJ-271300621901724200/1039 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL015674
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 5 | 7 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |