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
| मोहनलाल RJ-273200101003989300/58 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| | | |
2732001010WL018568
| Credited |
26/06/2019
|
|
|
2
| चतुर्भूज RJ-273200101003989300/60 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| | | |
2732001010WL018568
| Credited |
26/06/2019
|
|
|
3
| शम्भूदयाल(Self) RJ-273200101003989300/63 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL018568
| Credited |
26/06/2019
|
|
|
4
| पंसु बाई (Wife) RJ-273200101003989300/63 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL018568
| Credited |
26/06/2019
|
|
|
5
| ओमप्रकाश(Self) RJ-273200101003989300/97 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL018568
| Credited |
26/06/2019
|
|
|
6
| जमकुबाई RJ-273200101003989300/18 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL018568
| Credited |
26/06/2019
|
|
|
7
| ज्यानकी बाई RJ-273200101003989300/60 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001010WL018568
| Credited |
26/06/2019
|
|
|
8
| प्रेम बाई(Wife) RJ-273200101003989300/58 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001WL032416
| Credited |
24/12/2019
|
|
|
9
| रेखा बाई(Wife) RJ-273200101003989300/97 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL018568
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |