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
| रोड RJ-272100205602559700/646 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
2
| चौथी RJ-272100205602559700/797 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
3
| भूला(Wife) RJ-272100205602559700/1213 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
4
| समती(Wife) RJ-272100205602559700/704 | OTHER |
सरगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
5
| गीता(Wife) RJ-272100205602559700/943 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
6
| नारायण RJ-272100205602559700/655 | OTHER |
सरगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
7
| समोद्रा RJ-272100205602559700/719 | OTHER |
सरगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
8
| गोरधन RJ-272100205602559700/719 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 8 | 8 | 7 | 8 | 0 | 8 | 6 | 6 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |