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
| manju devi(Daughter-in-Law) RJ-271300621901723900/272 | 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 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
2
| धोलीदेवी RJ-271300621901724200/331 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
3
| कमला RJ-271300621901723800/373 | SC |
केरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
4
| कमली RJ-271300621901723800/407 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
5
| बर्जी RJ-271300621901723800/227 | SC |
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
|
|
|
6
| बाली RJ-271300621901723800/321 | OTHER |
केरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
7
| क़ष्णा देवी RJ-271300621901723800/35 | SC |
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
|
|
|
8
| बद्री वर्मा RJ-271300621901723800/173 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
9
| माया देवी RJ-271300621901723800/910 | SC |
केरपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
10
| दशरथ सिंह(Self) RJ-271300621901723800/1184 | OTHER |
केरपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |