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
| सुगनी RJ-272100203402561600/912 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009151
| Credited |
27/06/2019
|
|
|
2
| सुन्दर RJ-272100203402559200/497 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009151
| Credited |
27/06/2019
|
|
|
3
| मनभर RJ-272100203402559200/926 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002WL033578
| Credited |
06/02/2020
|
|
|
4
| बरजी RJ-272100203402559200/498 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009151
| Credited |
27/06/2019
|
|
|
5
| मधू(Wife) RJ-272100203402559200/939 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009151
| Credited |
27/06/2019
|
|
|
6
| कालुराम(Self) RJ-272100203402559200/1395 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009151
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |