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
| मोहनलाल RJ-273200101003989400/175 | SC |
खंडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL061279
| Credited |
31/03/2021
|
|
|
2
| मंजु बाई RJ-273200101003989400/288 | ST |
खंडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL061279
| Credited |
31/03/2021
|
|
|
3
| सन्तोष बाई(Wife) RJ-273200101003989400/403 | OTHER |
खंडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL061279
| Credited |
31/03/2021
|
|
|
4
| मोहनलाल RJ-273200101003989400/61 | ST |
खंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL061279
| Credited |
31/03/2021
|
|
|
5
| बद्रीलाल RJ-273200101003989400/41 | SC |
खंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL061279
| Credited |
31/03/2021
|
|
|
6
| लाडबाई RJ-273200101003989400/185 | SC |
खंडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL061279
| Credited |
31/03/2021
|
|
|
7
| राधाबाई RJ-273200101003989400/269 | SC |
खंडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL061279
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 3 | 6 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |