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
| जीवी बाई(Wife) RJ-272000925302482000/7947029-A | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011649
| Credited |
24/11/2023
|
|
|
2
| हरू RJ-272000925302482000/7947042 | OTHER |
आमलिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011649
| Credited |
24/11/2023
|
|
|
3
| जरीना RJ-272000925302482000/72010946 | OTHER |
आमलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011649
| Credited |
24/11/2023
|
|
|
4
| मगी बाई(Wife) RJ-272000925302482000/720710509 | ST |
आमलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011649
| Credited |
24/11/2023
|
|
|
5
| नन्दा(Wife) RJ-272000925302482000/52022212 | ST |
आमलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011649
| Credited |
24/11/2023
|
|
|
6
| रजिया बानू(Wife) RJ-272000925302482000/7947086 | OTHER |
आमलिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011649
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 2 | 3 | 4 | 4 | 4 | 0 | 2 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |