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
| कु0 आशा(Daughter) RJ-271300621901723800/51 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | SIKAR KENDRIYA SAHAKARI BANKLTD KHANDELA | 12770 |
2713006WL012509
| Credited |
31/10/2020
|
|
|
2
| प्रभती RJ-271300621901723800/303 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL012509
| Credited |
31/10/2020
|
|
|
3
| सोहनलाल RJ-271300621901723800/415 | OTHER |
केरपुरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL012509
| Credited |
31/10/2020
|
|
|
4
| Dholi(Daughter-in-Law) RJ-271300621901724200/752 | OTHER |
सलेदीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL012509
| Credited |
31/10/2020
|
|
|
5
| सुमन देवी(Daughter-in-Law) RJ-271300621901724200/1139 | OTHER |
सलेदीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL012509
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |