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
| दातार सिंह(Self) RJ-271300621901723800/1113 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL023234
| Credited |
01/05/2021
|
|
|
2
| बरजी देवी RJ-271300621901723800/310 | OTHER |
केरपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL023234
| Credited |
01/05/2021
|
|
|
3
| मनी RJ-271300621901723800/448 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL023234
| Credited |
01/05/2021
|
|
|
4
| मदन लाल राणा RJ-271300621901723800/57 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL023234
| Credited |
01/05/2021
|
|
|
5
| जीवणी RJ-271300621901723800/99 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL023234
| Credited |
01/05/2021
|
|
|
6
| सावित्री देवी(Wife) RJ-271300621901724200/1180 | OTHER |
सलेदीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL023234
| Credited |
01/05/2021
|
|
|
7
| मूली देवी(Wife) RJ-271300621901723800/1183 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL023234
| Credited |
01/05/2021
|
|
|
8
| मीरा RJ-271300621901724200/747 | OTHER |
सलेदीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL023234
| Credited |
01/05/2021
|
|
|
9
| माया RJ-271300621901723800/88 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL023234
| Credited |
01/05/2021
|
|
|
10
| प्रेम देवी(Wife) RJ-271300621901723800/1173 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL023234
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 8 | 9 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |