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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034307
| Credited |
10/12/2022
|
|
|
2
| लाली(Wife) RJ-272100205602559700/777 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034307
| Credited |
10/12/2022
|
|
|
3
| कमला(Self) RJ-272100205602559700/666 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034307
| Credited |
10/12/2022
|
|
|
4
| गोरधन RJ-272100205602559700/719 | OTHER |
सरगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL034307
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 0 | 3 | 3 | 2 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |