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
| नेनू RJ-272000925302482000/5782717 | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| | | |
2720009WL015792
| Credited |
21/09/2019
|
|
|
2
| जतना RJ-272000925302482000/7947029 | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015792
| Credited |
21/09/2019
|
|
|
3
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
9
| 147 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015792
| Credited |
21/09/2019
|
|
|
4
| अमीया RJ-272000925302482000/5782463 | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 147 |
441
|
0
|
0
|
441
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015792
| Credited |
21/09/2019
|
|
|
5
| उषा(Wife) RJ-272000925302482000/5782463-A | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015792
| Credited |
21/09/2019
|
|
|
6
| सोनी RJ-272000925302482000/5782715 | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015792
| Credited |
21/09/2019
|
|
|
7
| बगदी RJ-272000925302482000/5782718 | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015792
| Credited |
21/09/2019
|
|
|
8
| कन्या कंवर RJ-272000925302482000/7947051 | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015792
| Credited |
21/09/2019
|
|
|
9
| रकमा RJ-272000925302482000/10281089 | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015792
| Credited |
21/09/2019
|
|
|
10
| अमीया RJ-272000925302482000/7947041 | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015792
| Credited |
21/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 5 | 5 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |