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
| NANA DEVI(Wife) RJ-271401143101889600/3885712-A | OTHER |
हूडील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL030722
| Credited |
13/10/2021
|
|
|
2
| मनोहरी(Wife) RJ-271401143101889600/3885712-B | OTHER |
हूडील
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL030722
| Credited |
13/10/2021
|
|
|
3
| SANTOSH DEVI(Wife) RJ-271401143101889600/3885715 | OTHER |
हूडील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL030722
| Credited |
13/10/2021
|
|
|
4
| गुलझारी देवी (Self) RJ-271401143101889600/3885719 | OTHER |
हूडील
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL030722
| Credited |
13/10/2021
|
|
|
5
| मनोरी RJ-271401143101889600/3885720 | OTHER |
हूडील
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL030722
| Credited |
13/10/2021
|
|
|
6
| Jiwani Devi(Wife) RJ-271401143101889600/3885726 | OTHER |
हूडील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL030722
| Credited |
13/10/2021
|
|
|
7
| SHUPYAR DEVI(Wife) RJ-271401143101889600/3885715-A | OTHER |
हूडील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL030722
| Credited |
13/10/2021
|
|
|
8
| GEETA DEVI(Wife) RJ-271401143101889600/3885716-A | OTHER |
हूडील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL030722
| Credited |
13/10/2021
|
|
|
9
| भवरीदेवी (Wife) RJ-271401143101889600/3885717 | OTHER |
हूडील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL030722
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 9 | 8 | 0 | 8 | 5 | 6 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |