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
| मिश्री देवी RJ-271300621901723800/375 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019343
| Credited |
07/02/2020
|
|
|
2
| सन्तोषी RJ-271300621901723800/456 | OTHER |
केरपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 133 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019343
| Credited |
07/02/2020
|
|
|
3
| बरजी देवी RJ-271300621901723800/310 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019343
| Credited |
07/02/2020
|
|
|
4
| आची RJ-271300621901723800/339 | OTHER |
केरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019343
| Credited |
07/02/2020
|
|
|
5
| मिश्री (Wife) RJ-271300621901723800/468 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019343
| Credited |
07/02/2020
|
|
|
6
| मनी RJ-271300621901723800/448 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019343
| Credited |
07/02/2020
|
|
|
7
| गोरली देवी RJ-271300621901723800/467 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019343
| Credited |
07/02/2020
|
|
|
8
| सुमन देवी(Wife) RJ-271300621901723800/1165 | SC |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL019343
| Credited |
07/02/2020
|
|
|
9
| तीफली RJ-271300621901723800/827 | SC |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019343
| Credited |
07/02/2020
|
|
|
10
| अनिता देवी(Wife) RJ-271300621901723800/959 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019343
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 9 | 8 | 8 | 8 | 9 | 0 | 7 | 8 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |