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
| मन्नीबाई RJ-273200311304043300/587 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014086
| Credited |
11/06/2019
|
|
|
2
| बाबूलाल(Self) RJ-273200311304047800/1049 | OTHER |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014086
| Credited |
11/06/2019
|
|
|
3
| गुडडीबाई RJ-273200311304043300/784 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014086
| Credited |
11/06/2019
|
|
|
4
| सुगनबाई RJ-273200311304043300/612 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014086
| Credited |
11/06/2019
|
|
|
5
| चान्दमल RJ-273200311304043300/612 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014086
| Credited |
11/06/2019
|
|
|
6
| राजू RJ-273200311304043300/784 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014086
| Credited |
11/06/2019
|
|
|
7
| मुर्ती बाई(Wife) RJ-273200311304047800/1049 | OTHER |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL014086
| Credited |
11/06/2019
|
|
|
8
| बच्ची बाई(Daughter) RJ-273200311304043300/587 | ST |
बांसोदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL014086
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |