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
| सीमाकुमारी(Daughter) RJ-272000925302482000/5782729 | ST |
आमलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010786
| Credited |
11/11/2023
|
|
|
2
| सवीता RJ-272000925302482000/5782478 | OTHER |
आमलिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010786
| Credited |
11/11/2023
|
|
|
3
| गंगा RJ-272000925302482000/10281051 | SC |
आमलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010786
| Credited |
11/11/2023
|
|
|
4
| सवीता RJ-272000925302482000/10281054 | SC |
आमलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010786
| Credited |
11/11/2023
|
|
|
5
| बगदी देवी(Wife) RJ-272000925302482000/52022216-A | OTHER |
आमलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010786
| Credited |
11/11/2023
|
|
|
6
| गुडिया देवी(Wife) RJ-272000925302482000/5782731-A | ST |
आमलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010786
| Credited |
11/11/2023
|
|
|
7
| वनकी देवी(Wife) RJ-272000925302482000/5782731-B | ST |
आमलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010786
| Credited |
11/11/2023
|
|
|
8
| गीता RJ-272000925302482000/5782738 | ST |
आमलिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010786
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 6 | 8 | 7 | 8 | 6 | 6 | 0 | 4 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |