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
| Jetibanu(Wife) RJ-271700733502102400/666800062 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL068809
| Credited |
26/08/2021
|
|
|
2
| मायती(Wife) RJ-271700733502102400/5518071 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL068809
| Credited |
25/08/2021
|
|
|
3
| करीयत(Wife) RJ-271700733502102400/5518072 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL068809
| Credited |
25/08/2021
|
|
|
4
| Soni(Husband) RJ-271700733502102400/666800030 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL068809
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |