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
| विदया देवी RJ-270600102600875000/167 | SC |
लेकडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000402
| Credited |
26/04/2019
|
|
|
2
| मूर्ति देवी RJ-270600102600875000/91 | SC |
लेकडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000402
| Credited |
26/04/2019
|
|
|
3
| क्रष्णादेवी RJ-270600102600875000/88 | SC |
लेकडी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000402
| Credited |
26/04/2019
|
|
|
4
| क्रष्णा देवी RJ-270600102600875000/135 | OTHER |
लेकडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000402
| Credited |
26/04/2019
|
|
|
5
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000402
| Credited |
26/04/2019
|
|
|
6
| तारा देवी(Wife) RJ-270600102600875000/181 | OTHER |
लेकडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000402
| Credited |
26/04/2019
|
|
|
7
| madhuram harigan(Self) RJ-270600102600875000/204 | SC |
लेकडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000402
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 3 | 4 | 4 | 3 | 4 | 3 | 0 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |