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
| BANWARI RJ-271201131501599100/797 | OTHER |
चतरपुरा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
2712011WL014121
| Credited |
14/03/2017
|
|
|
2
| rajvanti(Self) RJ-271201131501599100/1552 | OTHER |
चतरपुरा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL014121
| Credited |
14/03/2017
|
|
|
3
| manaa(Daughter-in-Law) RJ-271201131501599100/297 | OTHER |
चतरपुरा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL014121
| Credited |
14/03/2017
|
|
|
4
| GAINDI(Wife) RJ-271201131501599100/20 | OTHER |
चतरपुरा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL014121
| Credited |
14/03/2017
|
|
|
5
| merra(Daughter-in-Law) RJ-271201131501599100/20 | OTHER |
चतरपुरा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL014121
| Credited |
14/03/2017
|
|
|
6
| sante(Daughter-in-Law) RJ-271201131501599100/802 | OTHER |
चतरपुरा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL014121
| Credited |
14/03/2017
|
|
|
7
| RAMSAI(Self) RJ-271201131501599100/1366 | OTHER |
चतरपुरा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
3
| 124 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL014121
| Credited |
14/03/2017
|
|
|
8
| KAMLI RJ-271201131501599100/802 | OTHER |
चतरपुरा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL014121
| Credited |
14/03/2017
|
|
|
9
| SONI RJ-271201131501599100/149 | OTHER |
चतरपुरा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL014121
| Credited |
14/03/2017
|
|
|
10
| sarvnidive RJ-271201131501599100/1275 | OTHER |
चतरपुरा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL014121
| Credited |
14/03/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 10 | 7 | 8 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |