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
| Geeta RJ-271201234301618200/914 | SC |
झीझा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL005594
| Credited |
25/06/2020
|
|
|
2
| Jhamare Devi RJ-271201234301618200/918 | SC |
झीझा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005594
| Credited |
25/06/2020
|
|
|
3
| Santosh RJ-271201234301618200/923 | SC |
झीझा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005594
| Credited |
26/06/2020
|
|
|
4
| Sundar RJ-271201234301618200/924 | SC |
झीझा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005594
| Credited |
25/06/2020
|
|
|
5
| Prabhati RJ-271201234301618200/930 | SC |
झीझा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005594
| Credited |
25/06/2020
|
|
|
6
| Kali Devi RJ-271201234301618200/942 | SC |
झीझा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005594
| Credited |
25/06/2020
|
|
|
7
| Manju RJ-271201234301618200/951 | SC |
झीझा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005594
| Credited |
25/06/2020
|
|
|
8
| Nehana Devi RJ-271201234301618200/955 | SC |
झीझा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005594
| Credited |
25/06/2020
|
|
|
9
| GULLIM DEVI RJ-271201234301618300/1005 | OTHER |
खेडा मलोकपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005594
| Credited |
25/06/2020
|
|
|
10
| Chhota RJ-271201234301618200/941 | SC |
झीझा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005594
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |