क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| क्रष्णा देवी(Wife) RJ-270200207700360800/03512838 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
2
| सरजीत कोर(Others) RJ-270200207700360800/50284140 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
3
| माया(Others) RJ-270200207700360800/50227141 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
4
| छिन्द्रपाल कोर(Others) RJ-270200207700360800/50227146 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
5
| मूर्ति(Wife) RJ-270200207700360800/60071282 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
6
| हरकोर(Wife) RJ-270200207700360800/50284148 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
7
| दयाकौर(Wife) RJ-270200207700360800/50227074 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 0 | 5 | 6 | 3 | 5 | 7 | 6 | 0 | 4 | 3 | 4 | 6 | 4 | | | | | | | | | | | | | | |