क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोपीराम(Self) RJ-271300621901723800/1194 | ST |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL019429
| Credited |
30/03/2023
|
|
|
2
| हणुत सिंह(Self) RJ-271300621901723800/1191 | OTHER |
केरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 231 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL019429
| Credited |
30/03/2023
|
|
|
3
| प्रदीप सिंह(Son) RJ-271300621901723800/41 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL019429
| Credited |
30/03/2023
|
|
|
4
| मीरा देवी(Wife) RJ-271300621901723800/1194 | ST |
केरपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL019429
| Credited |
30/03/2023
|
|
|
5
| dhuda ram yadav(Self) RJ-271300621901723800/130 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019429
| Credited |
30/03/2023
|
|
|
6
| राजू सिह RJ-271300621901723800/41 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019429
| Credited |
30/03/2023
|
|
|
7
| Ramdev(Self) RJ-271300621901723800/161 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019429
| Credited |
30/03/2023
|
|
|
8
| जडाव देवी RJ-271300621901723800/130 | OTHER |
केरपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019429
| Credited |
30/03/2023
|
|
|
9
| दशरथ सिंह(Self) RJ-271300621901723800/1184 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL019429
| Credited |
30/03/2023
|
|
|
10
| महेंद्र कुमार सिहाग(Son) RJ-271300621901723800/1096 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019429
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |