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
| नवल RJ-272600800903237100/63 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL122837
| Credited |
05/06/2020
|
|
|
2
| रोडी RJ-272600800903237100/62 | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL060805
| Credited |
22/01/2020
|
|
|
3
| परथा RJ-272600800903237100/80 | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL060805
| Credited |
22/01/2020
|
|
|
4
| राजू(Wife) RJ-272600800903237100/166 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL060805
| Credited |
22/01/2020
|
|
|
5
| दोली RJ-272600800903237100/55 | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL060805
| Credited |
22/01/2020
|
|
|
6
| लीला RJ-272600800903237100/19 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL060805
| Credited |
22/01/2020
|
|
|
7
| हीर RJ-272600800903237100/66 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL060805
| Credited |
22/01/2020
|
|
|
8
| धुली RJ-272600800903237100/5 | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL060805
| Credited |
22/01/2020
|
|
|
9
| प्रेमी RJ-272600800903237100/59 | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL060805
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |