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
| दरिया RJ-272800104903385800/12 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019954
| Credited |
29/05/2019
|
|
|
2
| छगनी RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019954
| Credited |
29/05/2019
|
|
|
3
| रामुडी RJ-272800104903385800/19 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019954
| Credited |
29/05/2019
|
|
|
4
| कान्ता RJ-272800104903385800/2 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019954
| Credited |
29/05/2019
|
|
|
5
| नारी(Wife) RJ-272800104903385800/1069 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019954
| Credited |
29/05/2019
|
|
|
6
| सविता RJ-272800104903385800/11 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019954
| Credited |
29/05/2019
|
|
|
7
| गोती RJ-272800104903385800/10 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019954
| Credited |
29/05/2019
|
|
|
8
| कसरी RJ-272800104903385800/25 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019954
| Credited |
29/05/2019
|
|
|
9
| इन्दरा RJ-272800104903385800/1046 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019954
| Credited |
29/05/2019
|
|
|
10
| सीता(Wife) RJ-272800104903385800/761 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019954
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |