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
| मन्नी देवी(Wife) RJ-272200620702663301/109 | ST |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006207WL022166
| Credited |
03/03/2022
|
|
|
2
| संतरा(Wife) RJ-272200620702663301/92 | ST |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022166
| Credited |
03/03/2022
|
|
|
3
| भूरी देवी(Wife) RJ-272200620702663301/94 | ST |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022166
| Credited |
03/03/2022
|
|
|
4
| लेखराज(Self) RJ-272200620702663301/91 | ST |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022166
| Credited |
03/03/2022
|
|
|
5
| प्रह्लाद(Self) RJ-272200620702663301/92 | ST |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022166
| Credited |
03/03/2022
|
|
|
6
| मन्नी देवी(Wife) RJ-272200620702663301/91 | ST |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022166
| Credited |
03/03/2022
|
|
|
7
| कमला देवी(Wife) RJ-272200620702663301/53 | SC |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022166
| Credited |
03/03/2022
|
|
|
8
| शब्बीर अहमद RJ-272200620702663301/22 | OTHER |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006207WL022166
| Credited |
30/03/2022
|
|
|
9
| बानो बैगम RJ-272200620702663301/22 | OTHER |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006207WL022166
| Credited |
30/03/2022
|
|
|
10
| पांचू रेगर(Self) RJ-272200620702663301/53 | SC |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CANARA BANK | DEOLI | CNRB0003594 |
2722006207WL022166
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |