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
| FUMA(Wife) RJ-272100205602558100/304 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL001379
| Credited |
29/04/2019
|
|
|
2
| संतोक RJ-272100205602558100/297 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL001379
| Credited |
29/04/2019
|
|
|
3
| मंजू RJ-272100205602558100/971 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL001379
| Credited |
29/04/2019
|
|
|
4
| पारसी RJ-272100205602558100/1207 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002056WL001379
| Credited |
29/04/2019
|
|
|
5
| मीरा RJ-272100205602558100/296 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL001379
| Credited |
29/04/2019
|
|
|
6
| मंगली(Wife) RJ-272100205602558100/356 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL001379
| Credited |
29/04/2019
|
|
|
7
| रूपी RJ-272100205602558100/309 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL001379
| Credited |
29/04/2019
|
|
|
8
| प्रेम RJ-272100205602558100/329 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL001379
| Credited |
29/04/2019
|
|
|
9
| पारसी RJ-272100205602558100/1144 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL001379
| Credited |
29/04/2019
|
|
|
10
| शारदा RJ-272100205602558100/355 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL001379
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |