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
| छोटी देवी(Wife) RJ-271401143101889600/3885712 | OTHER |
हूडील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL032825
| Credited |
31/10/2020
|
|
|
2
| NANA DEVI(Wife) RJ-271401143101889600/3885712-A | OTHER |
हूडील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL032825
| Credited |
31/10/2020
|
|
|
3
| मनोहरी(Wife) RJ-271401143101889600/3885712-B | OTHER |
हूडील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL032825
| Credited |
31/10/2020
|
|
|
4
| SANTOSH DEVI(Wife) RJ-271401143101889600/3885715 | OTHER |
हूडील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL032825
| Credited |
31/10/2020
|
|
|
5
| मंजु देवी (Wife) RJ-271401143101889600/3885716 | OTHER |
हूडील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL032825
| Credited |
31/10/2020
|
|
|
6
| रतनी देवी (Self) RJ-271401143101889600/3885718 | OTHER |
हूडील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| ICICI BANK | HUDEEL | ICIC0002983 |
2714011WL032825
| Credited |
31/10/2020
|
|
|
7
| GEETA DEVI(Wife) RJ-271401143101889600/3885716-A | OTHER |
हूडील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL032825
| Credited |
31/10/2020
|
|
|
8
| भवरीदेवी (Wife) RJ-271401143101889600/3885717 | OTHER |
हूडील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL032825
| Credited |
31/10/2020
|
|
|
9
| SHUPYAR DEVI(Wife) RJ-271401143101889600/3885715-A | OTHER |
हूडील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL032825
| Credited |
31/10/2020
|
|
|
10
| छोटी देवी(Wife) RJ-271401143101889600/3885711-A | OTHER |
हूडील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL032825
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |