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
| िवक्रम(Self) RJ-272800104903385800/1045 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL069610
| Credited |
12/02/2022
|
|
|
2
| लक्ष्मी RJ-272800104903385800/15 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069610
| Credited |
12/02/2022
|
|
|
3
| दरिया RJ-272800104903385800/12 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069610
| Credited |
12/02/2022
|
|
|
4
| नाकु RJ-272800104903385800/13 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069610
| Credited |
12/02/2022
|
|
|
5
| छगनी RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069610
| Credited |
12/02/2022
|
|
|
6
| ऐजन RJ-272800104903385800/23 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069610
| Credited |
12/02/2022
|
|
|
7
| हुरजी RJ-272800104903385800/4 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069610
| Credited |
12/02/2022
|
|
|
8
| कंकु RJ-272800104903385800/5 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069610
| Credited |
12/02/2022
|
|
|
9
| इन्दरा RJ-272800104903385800/1046 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069610
| Credited |
12/02/2022
|
|
|
10
| वणजु RJ-272800104903385800/21 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069610
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |