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
| हूरली RJ-270600412800821200/268 | OTHER |
ओडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | KISHANGARH BASS | CNRB0003471 |
2706004WL018963
| Credited |
02/02/2021
|
|
|
2
| सुनीता(Wife) RJ-270600412800821200/301 | SC |
ओडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | KISHANGARH BASS | CNRB0003471 |
2706004WL018963
| Credited |
02/02/2021
|
|
|
3
| राजेश(Self) RJ-270600412800822200/294 | OTHER |
देवता
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KISHANGARH BAS | SBIN0031057 |
2706004WL018963
| Credited |
02/02/2021
|
|
|
4
| रीना देवी(Wife) RJ-270600412800822200/294 | OTHER |
देवता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | Kishangarhbhas | PUNB0981800 |
2706004WL018963
| Credited |
03/02/2021
|
|
|
5
| मीना देवी(Wife) RJ-270600412800822200/293 | OTHER |
देवता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | Kishangarhbhas | PUNB0981800 |
2706004WL018963
| Credited |
03/02/2021
|
|
|
| कुल हाजिरी | 5 | 3 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | | | | | | | | | | | | | | |