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
| सरवाडी बाई RJ-273100514603934900/2147905/ | ST |
सीरसोद कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731005WL019480
| Credited |
10/02/2020
|
|
|
2
| बादामी RJ-273100514603934900/2147906 | ST |
सीरसोद कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731005WL019480
| Credited |
10/02/2020
|
|
|
3
| RUKMANEE RJ-273100514603934900/2147907 | ST |
सीरसोद कलां
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731005WL019480
| Credited |
10/02/2020
|
|
|
4
| बदामी बाई RJ-273100514603934900/2147909 | ST |
सीरसोद कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731005WL019480
| Credited |
10/02/2020
|
|
|
5
| राजकुमारी RJ-273100514603934900/2147911 | ST |
सीरसोद कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731005WL019480
| Credited |
10/02/2020
|
|
|
6
| भगवती बाई RJ-273100514603934900/2147912 | ST |
सीरसोद कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731005WL019480
| Credited |
10/02/2020
|
|
|
7
| सरवाडी बाई RJ-273100514603934900/2147913 | ST |
सीरसोद कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731005WL019480
| Credited |
10/02/2020
|
|
|
8
| मुन्नी बाई RJ-273100514603934900/2147901 | ST |
सीरसोद कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731005WL019480
| Credited |
10/02/2020
|
|
|
9
| ब्रजेश(Daughter-in-Law) RJ-273100514603934900/2147908 | ST |
सीरसोद कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731005WL019480
| Credited |
10/02/2020
|
|
|
10
| गुडडी बाई RJ-273100514603934900/2147903 | ST |
सीरसोद कलां
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731005WL019480
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |