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
| सीता देवी RJ-270400413200622100/4811337 | OTHER |
खण्डवा पट्टा पिथीसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL019403
| Credited |
31/12/2021
|
|
|
2
| सोहनदास RJ-270400413200622100/4811441 | OTHER |
खण्डवा पट्टा पिथीसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL019403
| Credited |
31/12/2021
|
|
|
3
| चन्दा RJ-270400413200622100/4811441 | OTHER |
खण्डवा पट्टा पिथीसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL019403
| Credited |
31/12/2021
|
|
|
4
| रोशनी RJ-270400413200622100/4811350-B | OTHER |
खण्डवा पट्टा पिथीसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL019403
| Credited |
31/12/2021
|
|
|
5
| रेवन्तराम RJ-270400413200622100/4811437 | OTHER |
खण्डवा पट्टा पिथीसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL019403
| Credited |
31/12/2021
|
|
|
6
| जाना देवी RJ-270400413200622100/4811437 | OTHER |
खण्डवा पट्टा पिथीसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL019403
| Credited |
31/12/2021
|
|
|
7
| दुर्गदास RJ-270400413200622100/4811438 | OTHER |
खण्डवा पट्टा पिथीसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL019403
| Credited |
31/12/2021
|
|
|
8
| जयचन्द RJ-270400413200622100/4811439 | OTHER |
खण्डवा पट्टा पिथीसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL019403
| Credited |
31/12/2021
|
|
|
9
| नोपाराम RJ-270400413200622100/4811440 | OTHER |
खण्डवा पट्टा पिथीसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL019403
| Credited |
31/12/2021
|
|
|
10
| दुर्गा देवी RJ-270400413200622100/4811440 | OTHER |
खण्डवा पट्टा पिथीसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL019403
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |