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
| सविता बाई(Wife) RJ-273200311404042900/2094 | ST |
चंदीपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003435
| Credited |
08/10/2022
|
|
|
2
| रामपुरण(Self) RJ-273200311404042900/1219 | ST |
चंदीपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003435
| Credited |
08/10/2022
|
|
|
3
| गीताबाई(Self) RJ-273200311404042900/566-A | ST |
चंदीपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003435
| Credited |
08/10/2022
|
|
|
4
| कविताबाई(Wife) RJ-273200311404042900/1219 | ST |
चंदीपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003435
| Credited |
08/10/2022
|
|
|
5
| कालूराम(Self) RJ-273200311404042900/556 | OTHER |
चंदीपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003435
| Credited |
08/10/2022
|
|
|
6
| संतोषबाई(Wife) RJ-273200311404042900/558-A | ST |
चंदीपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003435
| Credited |
08/10/2022
|
|
|
7
| मन्शाराम मीना(Self) RJ-273200311404042900/1520 | ST |
चंदीपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003435
| Credited |
08/10/2022
|
|
|
8
| ममता बाई मीना RJ-273200311404042900/1520 | ST |
चंदीपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003435
| Credited |
08/10/2022
|
|
|
9
| कोमल(Self) RJ-273200311404042900/2094 | ST |
चंदीपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003435
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |