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
| मुनकेश देवी RJ-271300621901723800/1103 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SIKAR | SBIN0003874 |
2713006WL010934
| Credited |
24/12/2019
|
|
|
2
| बिमला RJ-271300621901724200/379 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL010934
| Credited |
24/12/2019
|
|
|
3
| विमला RJ-271300621901724200/780 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL010934
| Credited |
24/12/2019
|
|
|
4
| विमला RJ-271300621901723800/334 | OTHER |
केरपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL010934
| Credited |
24/12/2019
|
|
|
5
| मुन्न्ी RJ-271300621901724200/427 | OTHER |
सलेदीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018571
| Credited |
06/02/2020
|
|
|
6
| Dholi(Daughter-in-Law) RJ-271300621901724200/752 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL010934
| Credited |
24/12/2019
|
|
|
7
| सोनी देवी(Self) RJ-271300621901723800/1029 | OTHER |
केरपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL010934
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 0 | 5 | 4 | 5 | 6 | 4 | 4 | 0 | 3 | 3 | 2 | 3 | | | | | | | | | | | | | | |