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
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL018654
| Credited |
28/10/2021
|
|
|
2
| पुष्पा RJ-272000925302482000/5782480 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL018654
| Credited |
28/10/2021
|
|
|
3
| टीपू RJ-272000925302482000/5782735 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL018654
| Credited |
28/10/2021
|
|
|
4
| संतोषी RJ-272000925302482000/5782745 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL018654
| Credited |
28/10/2021
|
|
|
5
| कला RJ-272000925302482000/5782724 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL018654
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |