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
| धनरूप RJ-273200311404042900/1233 | OTHER |
चंदीपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL051908
| Credited |
20/03/2020
|
|
|
2
| पूरीलाल RJ-273200311404042900/1125 | SC |
चंदीपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL051908
| Credited |
20/03/2020
|
|
|
3
| बबलू RJ-273200311404042900/1217 | OTHER |
चंदीपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL051908
| Credited |
20/03/2020
|
|
|
4
| ममताबाई RJ-273200311404042900/1228 | OTHER |
चंदीपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051908
| Credited |
20/03/2020
|
|
|
5
| बबलू(Self) RJ-273200311404042900/1218 | ST |
चंदीपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051908
| Credited |
20/03/2020
|
|
|
6
| नवलकिशोर मीना(Self) RJ-273200311404042900/1550 | OTHER |
चंदीपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051908
| Credited |
20/03/2020
|
|
|
7
| रामनारायण RJ-273200311404042900/1200 | ST |
चंदीपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051908
| Credited |
20/03/2020
|
|
|
8
| रूपसिंह RJ-273200311404042900/1124 | ST |
चंदीपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051908
| Credited |
20/03/2020
|
|
|
9
| देशराज RJ-273200311404042900/1117 | ST |
चंदीपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051908
| Credited |
20/03/2020
|
|
|
10
| दिनेश(Self) RJ-273200311404042900/1434 | ST |
चंदीपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL051908
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |