क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चम्पा(Wife) RJ-272000925302482000/72011262 | ST |
आमलिया
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
2
| धुलाराम RJ-272000925302482300/52022330 | ST |
ठण्डी बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
3
| बगदी देवी(Wife) RJ-272000925302482000/52022216-A | OTHER |
आमलिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 122 |
122
|
0
|
0
|
122
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
4
| सोपु RJ-272000925302482000/52022226 | OTHER |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
5
| भुती RJ-272000925302482300/7947140 | ST |
ठण्डी बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
6
| जोमी RJ-272000925302482300/7947148 | ST |
ठण्डी बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
7
| नन्दा(Wife) RJ-272000925302482000/52022212 | ST |
आमलिया
|
X
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
8
| हाजरी RJ-272000925302482000/10281128 | ST |
आमलिया
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
9
| अंबा RJ-272000925302482000/10281099 | ST |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
10
| अजमी RJ-272000925302482000/10281110 | ST |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 3 | 10 | 9 | 7 | 6 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |