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
| BIRBAL KIR(Self) RJ-271201131501599200/1507 | OTHER |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | CHANDRANA | UBIN0546224 |
2712011WL023698
| Credited |
07/02/2020
|
|
|
2
| TULASI RJ-271201131501599300/302 | OTHER |
रामजीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL032564
| Credited |
15/09/2020
|
|
|
3
| MANJU RJ-271201131501599200/115 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL023698
| Credited |
06/02/2020
|
|
|
4
| SAVTRI(Wife) RJ-271201131501599200/104 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL023698
| Credited |
06/02/2020
|
|
|
5
| URMELA(Wife) RJ-271201131501599200/1555 | OTHER |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL023698
| Credited |
10/02/2020
|
|
|
6
| GEETA RJ-271201131501599300/587 | OTHER |
रामजीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL023698
| Credited |
06/02/2020
|
|
|
7
| RAJU(Wife) RJ-271201131501599300/301 | OTHER |
रामजीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL032636
| Credited |
17/09/2020
|
|
|
8
| PREM RJ-271201131501599200/1050 | OTHER |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL023698
| Credited |
06/02/2020
|
|
|
9
| SAWATRI RJ-271201131501599300/303 | OTHER |
रामजीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| SYNDICATE BANK | Andhi | SYNB0008393 |
2712011WL023698
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 1 | 7 | 7 | 0 | 4 | 2 | 0 | | | | | | | | | | | | | | |