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
| चुका देवी RJ-271300621901723900/282 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL020004
| Credited |
03/04/2021
|
|
|
2
| प्रेमा RJ-271300621901723800/97 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
3
| मनकोरी RJ-271300621901723900/270 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL019491
| Credited |
09/02/2021
|
|
|
4
| मंजू RJ-271300621901723800/350 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
5
| रति देवी RJ-271300621901723800/443 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
6
| चन्दा(Wife) RJ-271300621901723900/1208 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
7
| परमेयवरी देवी RJ-271300621901723900/257 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
8
| केशरी RJ-271300621901723800/408 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
9
| बिदामी देवी RJ-271300621901723900/274 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
10
| संजु देवी(Daughter-in-Law) RJ-271300621901723800/362 | SC |
केरपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 8 | 0 | 8 | 9 | 9 | 8 | 9 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |