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
| सुमन देवी RJ-271300621901724200/1045 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007750
| Credited |
14/08/2020
|
|
|
2
| मूलाराम गुर्जर(Father) RJ-271300621901723800/330 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007750
| Credited |
14/08/2020
|
|
|
3
| मजू RJ-271300621901723800/345 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007750
| Credited |
14/08/2020
|
|
|
4
| सन्तोषी RJ-271300621901723800/456 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007750
| Credited |
14/08/2020
|
|
|
5
| सोनी देवी RJ-271300621901723800/326 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007750
| Credited |
14/08/2020
|
|
|
6
| बिदामी RJ-271300621901724200/826 | SC |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007750
| Credited |
14/08/2020
|
|
|
7
| मनोहरी RJ-271300621901724200/374 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007750
| Credited |
14/08/2020
|
|
|
8
| सोहनी RJ-271300621901723800/489 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007750
| Credited |
14/08/2020
|
|
|
9
| गोपाल RJ-271300621901723800/367 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007750
| Credited |
14/08/2020
|
|
|
10
| विमला(Wife) RJ-271300621901724200/412 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007750
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 8 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 8 | 0 | 10 | | | | | | | | | | | | | | |