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
| सुल्तान बाई(Self) RJ-273200101203990900/357 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012697
| Credited |
27/06/2022
|
|
|
2
| सत्यवान(Self) RJ-273200101203990900/219 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012697
| Credited |
27/06/2022
|
|
|
3
| रामचंद्र(Self) RJ-273200101203990900/275 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012697
| Credited |
27/06/2022
|
|
|
4
| गिरिराज(Self) RJ-273200101203990900/224 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012697
| Credited |
27/06/2022
|
|
|
5
| हेमलता(Wife) RJ-273200101203990900/224 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012697
| Credited |
27/06/2022
|
|
|
6
| सुनिता बाई(Wife) RJ-273200101203990900/210 | SC |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012697
| Credited |
27/06/2022
|
|
|
7
| सुलोचना(Wife) RJ-273200101203990900/322 | SC |
चापाखुर
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012697
| Credited |
27/06/2022
|
|
|
8
| रामबिलास(Self) RJ-273200101203990900/208 | SC |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL012697
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |