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
| भेरू लाल गुर्जर(Self) RJ-272500513103026100/182013-A | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005131WL000568
| Credited |
01/05/2021
|
|
|
2
| लेहरी(Wife) RJ-272500513103026100/795598 | SC |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000568
| Credited |
17/05/2021
|
|
|
3
| कैलासी बाई(Wife) RJ-272500513103026100/182013-A | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000568
| Credited |
01/05/2021
|
|
|
4
| MEENA(Wife) RJ-272500513103026100/182013-B | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000568
| Credited |
01/05/2021
|
|
|
5
| अणसी(Wife) RJ-272500513103026100/182013 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000568
| Credited |
01/05/2021
|
|
|
6
| सूरज/शम्भु(Self) RJ-272500513103026100/795621 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000568
| Credited |
01/05/2021
|
|
|
7
| जमना(Wife) RJ-272500513103026100/182025 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000568
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |