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
| मनीषा बाई(Wife) RJ-273200311304047800/1009 | ST |
पचोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL027607
| Credited |
10/07/2017
|
|
|
2
| रानी बाई(Wife) RJ-273200311304047800/1008 | ST |
पचोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL073498
| Credited |
16/10/2018
|
|
|
3
| अशोक मीना(Self) RJ-273200311304047800/1008 | ST |
पचोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL027607
| Credited |
10/07/2017
|
|
|
4
| कन्याबाई(Wife) RJ-273200311304047800/432 | ST |
पचोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL027607
| Credited |
10/07/2017
|
|
|
5
| मुकेश कुमार मीना(Self) RJ-273200311304047800/1009 | ST |
पचोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL027607
| Credited |
10/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |