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
| उषा देवी(Wife) RJ-272600800903237100/198 | ST |
हीकवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL053643
| Credited |
25/09/2019
|
|
|
2
| लेरी RJ-272600800903237100/13 | ST |
हीकवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL053643
| Credited |
25/09/2019
|
|
|
3
| मन्जू(Wife) RJ-272600800903237100/165 | ST |
हीकवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL053643
| Credited |
25/09/2019
|
|
|
4
| राजू(Wife) RJ-272600800903237100/166 | ST |
हीकवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL053643
| Credited |
25/09/2019
|
|
|
5
| मनजु RJ-272600800903237100/91 | ST |
हीकवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL053643
| Credited |
25/09/2019
|
|
|
6
| मोगा RJ-272600800903237100/61 | ST |
हीकवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL053643
| Credited |
25/09/2019
|
|
|
7
| हीर RJ-272600800903237100/66 | ST |
हीकवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL053643
| Credited |
25/09/2019
|
|
|
8
| रतन RJ-272600800903237100/39 | ST |
हीकवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL053643
| Credited |
25/09/2019
|
|
|
9
| काना RJ-272600800903237100/58 | ST |
हीकवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL053643
| Credited |
25/09/2019
|
|
|
10
| मोती RJ-272600800903237100/15 | ST |
हीकवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL053643
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 6 | 7 | 10 | 9 | 9 | 0 | 7 | 9 | 6 | | | | | | | | | | | | | | |