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
| मेघा RJ-272600800903237100/68 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL001260
| Credited |
12/05/2023
|
|
|
2
| दोली RJ-272600800903237100/72 | OTHER |
हीकवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL001260
| Credited |
12/05/2023
|
|
|
3
| वालु RJ-272600800903237100/7 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL001260
| Credited |
12/05/2023
|
|
|
4
| कालु RJ-272600800903237100/62 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL001260
| Credited |
12/05/2023
|
|
|
5
| भुरी RJ-272600800903237100/65 | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL001260
| Credited |
12/05/2023
|
|
|
6
| प्रेम कुमारी मीणा(Daughter-in-Law) RJ-272600800903237100/66 | ST |
हीकवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL001260
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 4 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |