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
| मंजु देवी (Wife) RJ-271401143101889600/3885716 | OTHER |
हूडील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011431WL004922
| Credited |
24/05/2019
|
|
|
2
| रतनी देवी (Self) RJ-271401143101889600/3885718 | OTHER |
हूडील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011431WL004922
| Credited |
24/05/2019
|
|
|
3
| गुलझारी देवी (Self) RJ-271401143101889600/3885719 | OTHER |
हूडील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011431WL004922
| Credited |
24/05/2019
|
|
|
4
| मनोरी RJ-271401143101889600/3885720 | OTHER |
हूडील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011431WL004922
| Credited |
24/05/2019
|
|
|
5
| RINKU DEVI(Daughter-in-Law) RJ-271401143101889600/7342476 | OTHER |
हूडील
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011431WL004922
|
|
|
|
|
6
| MADAN NATH(Self) RJ-271401143101889600/3885716-A | OTHER |
हूडील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| PUNJAB NATIONAL BANK | BADALWAS | PUNB0302400 |
2714011431WL004922
| Credited |
24/05/2019
|
|
|
7
| रामपाल RJ-271401143101889600/3885719 | OTHER |
हूडील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011431WL004922
| Credited |
24/05/2019
|
|
|
8
| श्यामलाल (Self) RJ-271401143101889600/3885716 | OTHER |
हूडील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011431WL004922
| Credited |
24/05/2019
|
|
|
9
| GEETA DEVI(Wife) RJ-271401143101889600/3885716-A | OTHER |
हूडील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011431WL004922
| Credited |
24/05/2019
|
|
|
10
| भवरीदेवी (Wife) RJ-271401143101889600/3885717 | OTHER |
हूडील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011431WL004922
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |