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
| मंजू RJ-271300621901723800/350 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL024129
| Credited |
17/04/2020
|
|
|
2
| मीरा RJ-271300621901723800/372 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL024129
| Credited |
16/04/2020
|
|
|
3
| बरजी देवी RJ-271300621901723800/310 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL024129
| Credited |
16/04/2020
|
|
|
4
| रति देवी RJ-271300621901723800/443 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL024129
| Credited |
17/04/2020
|
|
|
5
| मिश्री (Wife) RJ-271300621901723800/468 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL024129
| Credited |
17/04/2020
|
|
|
6
| मनी RJ-271300621901723800/448 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL024129
| Credited |
17/04/2020
|
|
|
7
| रूडीदेवी (Self) RJ-271300621901723800/840 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL024129
| Credited |
17/04/2020
|
|
|
8
| गोरली देवी RJ-271300621901723800/467 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL024129
| Credited |
16/04/2020
|
|
|
9
| संतोषी (Self) RJ-271300621901723800/841 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL024129
| Credited |
16/04/2020
|
|
|
10
| संतोष RJ-271300621901723800/233 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL024129
| Credited |
17/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 1 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |