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
| मंजू RJ-271300621901723800/350 | SC |
केरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014283
| Credited |
07/11/2020
|
|
|
2
| संन्तोष RJ-271300621901723800/49 | OTHER |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014283
| Credited |
07/11/2020
|
|
|
3
| केशरी RJ-271300621901723800/179 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014283
| Credited |
07/11/2020
|
|
|
4
| प्रेम देवी(Wife) RJ-271300621901723800/184 | ST |
केरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014283
| Credited |
07/11/2020
|
|
|
5
| सतोषी RJ-271300621901723800/219 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014283
| Credited |
09/11/2020
|
|
|
6
| मंजूदेवी (Wife) RJ-271300621901723800/885 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014283
| Credited |
09/11/2020
|
|
|
7
| पूजा RJ-271300621901723800/1104 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014283
| Credited |
07/11/2020
|
|
|
8
| झुमा देवी(Wife) RJ-271300621901723800/1132 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014283
| Credited |
09/11/2020
|
|
|
9
| रतनी देवी RJ-271300621901723800/891 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014283
| Credited |
09/11/2020
|
|
|
10
| संतोषी देवी(Wife) RJ-271300621901723800/1106 | SC |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014283
| Credited |
09/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 8 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |