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
| सन्तोष देवी(Wife) RJ-271300621901723800/1166 | SC |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL012507
| Credited |
31/10/2020
|
|
|
2
| मूली देवी RJ-271300621901723800/114 | SC |
केरपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL012507
| Credited |
31/10/2020
|
|
|
3
| केशरी RJ-271300621901723800/179 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL012507
| Credited |
31/10/2020
|
|
|
4
| बद्री वर्मा RJ-271300621901723800/173 | SC |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL012507
| Credited |
31/10/2020
|
|
|
5
| मूलचन्द RJ-271300621901723800/169 | SC |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL012507
| Credited |
31/10/2020
|
|
|
6
| सविता देवी(Wife) RJ-271300621901723800/1136 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL012507
| Credited |
31/10/2020
|
|
|
7
| पूजा RJ-271300621901723800/1104 | SC |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL012507
| Credited |
31/10/2020
|
|
|
8
| झुमा देवी(Wife) RJ-271300621901723800/1132 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL012507
| Credited |
31/10/2020
|
|
|
9
| बबीता देवी RJ-271300621901724200/1055 | SC |
सलेदीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL012507
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 7 | 8 | 8 | 7 | 6 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |