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
| MOHAN LAL RJ-271200413601481600/413 | OTHER |
सीतारामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | Govindgarh Distjaipur | PUNB0154810 |
2712004WL030026
| Credited |
03/05/2022
|
|
|
2
| NANURAM(Self) RJ-271200413601481600/29 | OTHER |
सीतारामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL030026
| Credited |
03/05/2022
|
|
|
3
| LAXMI DEVI(Self) RJ-271200413601481600/436 | OTHER |
सीतारामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL030026
| Credited |
03/05/2022
|
|
|
4
| SHANTI RJ-271200413601481600/413 | OTHER |
सीतारामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL030026
| Credited |
03/05/2022
|
|
|
5
| indra devi(Self) RJ-271200413601481600/499 | OTHER |
सीतारामपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL030026
| Credited |
03/05/2022
|
|
|
6
| kaluram bhand(Self) RJ-271200413601481600/1060 | SC |
सीतारामपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL030026
| Credited |
03/05/2022
|
|
|
7
| CHHOTI DEVI(Wife) RJ-271200413601481600/52 | OTHER |
सीतारामपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL030026
| Credited |
03/05/2022
|
|
|
8
| MANOHARI DEVI RJ-271200413601481600/308 | OTHER |
सीतारामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL030026
| Credited |
03/05/2022
|
|
|
9
| SUNITA(Wife) RJ-271200413601481600/49 | OTHER |
सीतारामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL030026
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 5 | 0 | 0 | 2 | 3 | 2 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |