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
| सुमन देवी RJ-271300621901724200/1045 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL016079
| Credited |
10/12/2020
|
|
|
2
| संतोष (Wife) RJ-271300621901724200/943 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
3
| बबितादेवी RJ-271300621901724200/399 | SC |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
4
| सोनी देवी RJ-271300621901723800/326 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
5
| रति देवी RJ-271300621901723800/443 | SC |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
6
| तीजा RJ-271300621901723800/90 | SC |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
7
| विमला RJ-271300621901724200/780 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
8
| मनोहरी RJ-271300621901724200/374 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
9
| मिश्री (Wife) RJ-271300621901723800/468 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
10
| सलोचना RJ-271300621901723800/121 | OTHER |
केरपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 1 | 8 | 9 | 9 | 9 | 10 | 9 | 7 | | | | | | | | | | | | | | |