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
| ANACHI DEVI RJ-271200413601481600/44 | OTHER |
सीतारामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL011710
| Credited |
11/11/2023
|
|
|
2
| SHANTI RJ-271200413601481600/413 | OTHER |
सीतारामपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL011710
| Credited |
11/11/2023
|
|
|
3
| PRABHATI DEVI RJ-271200413601481600/390 | OTHER |
सीतारामपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL011710
| Credited |
11/11/2023
|
|
|
4
| SUNITA DEVI RJ-271200413601481600/21 | SC |
सीतारामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL011710
| Credited |
11/11/2023
|
|
|
5
| KAMALI DEVI RJ-271200413601481600/389 | OTHER |
सीतारामपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL011710
| Credited |
11/11/2023
|
|
|
6
| SANTOSH DEVI RJ-271200413601481600/26 | OTHER |
सीतारामपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL011710
| Credited |
11/11/2023
|
|
|
7
| KOMAL GOSWAMI(Granddaughter) RJ-271200413601481600/27 | OTHER |
सीतारामपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL011710
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 4 | 4 | 2 | 3 | 2 | 3 | 0 | 4 | 5 | 2 | 2 | 5 | | | | | | | | | | | | | | |