क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| पवनी RJ-272000925302482000/7947009 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000217
| Credited |
18/04/2019
|
|
|
2
| पंकू RJ-272000925302482000/5782741 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000217
| Credited |
18/04/2019
|
|
|
3
| सुकी RJ-272000925302482000/52022239 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000217
| Credited |
18/04/2019
|
|
|
4
| पेपी RJ-272000925302482300/7947104 | ST |
ठण्डी बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000217
| Credited |
18/04/2019
|
|
|
5
| चंपा RJ-272000925302482000/7947012 | ST |
आमलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000217
| Credited |
18/04/2019
|
|
|
6
| चम्पा(Wife) RJ-272000925302482300/720710498 | ST |
ठण्डी बेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022108
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 4 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |