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
| पन्ना लाल(Self) RJ-272100203402561600/912 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 124 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007177
| Credited |
13/06/2019
|
|
|
2
| चन्ता RJ-272100203402561600/1217 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 124 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007177
| Credited |
13/06/2019
|
|
|
3
| सुरता RJ-272100203402561600/1197 | ST |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007177
| Credited |
13/06/2019
|
|
|
4
| गंगा RJ-272100203402561600/89 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 124 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007177
| Credited |
13/06/2019
|
|
|
5
| जेती RJ-272100203402561600/1108 | SC |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007177
| Credited |
13/06/2019
|
|
|
6
| गमला RJ-272100203402561600/1127 | SC |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007177
| Credited |
13/06/2019
|
|
|
7
| गटका RJ-272100203402561600/1146 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007177
| Credited |
13/06/2019
|
|
|
8
| महावीर RJ-272100203402561600/1191 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 124 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007177
| Credited |
13/06/2019
|
|
|
9
| सोराज RJ-272100203402561600/342 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007177
| Credited |
13/06/2019
|
|
|
10
| राजकुमार RJ-272100203402561600/985 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 124 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007177
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |