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
| धनराज नायक(Self) RJ-273200100703988000/691 | OTHER |
कंवलदा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
2
| चम्पा बाई(Wife) RJ-273200100703988000/518 | OTHER |
कंवलदा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
3
| यशोदा बाई(Wife) RJ-273200100703988000/627 | OTHER |
कंवलदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
4
| सियाराम(Self) RJ-273200100703988000/518 | OTHER |
कंवलदा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
5
| गणेशराम(Self) RJ-273200100703988000/627 | OTHER |
कंवलदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001WL020844
| Rejected |
03/07/2020
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 2 | 5 | 0 | 4 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |