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
| कु0 आशा(Daughter) RJ-271300621901723800/51 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| DISTRICT CENTRAL COOPERATIVE BANK | SIKAR KENDRIYA SAHAKARI BANKLTD KHANDELA | 12770 |
2713006WL011983
| Credited |
22/01/2020
|
|
|
2
| बिमला RJ-271300621901723800/986 | SC |
केरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL011983
| Credited |
22/01/2020
|
|
|
3
| विमला RJ-271300621901723800/334 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011983
| Credited |
22/01/2020
|
|
|
4
| बिमला देवी RJ-271300621901724200/1054 | OTHER |
सलेदीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011983
| Credited |
22/01/2020
|
|
|
5
| मनहोरी देवी(Wife) RJ-271300621901723800/415 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011983
| Credited |
22/01/2020
|
|
|
6
| मुन्न्ी RJ-271300621901724200/427 | OTHER |
सलेदीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL020064
| Credited |
12/02/2020
|
|
|
7
| Dholi(Daughter-in-Law) RJ-271300621901724200/752 | OTHER |
सलेदीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011983
| Credited |
22/01/2020
|
|
|
8
| सुमन देवी(Daughter-in-Law) RJ-271300621901724200/1139 | OTHER |
सलेदीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011983
| Credited |
22/01/2020
|
|
|
9
| अर्चना RJ-271300621901723800/1127 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011983
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 8 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |