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
| शान्ति RJ-271300621901723800/26 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008404
| Credited |
05/09/2020
|
|
|
2
| नाथी RJ-271300621901723800/18 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008404
| Credited |
05/09/2020
|
|
|
3
| क़ष्णा देवी RJ-271300621901723800/35 | SC |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008404
| Credited |
05/09/2020
|
|
|
4
| सुरजी देवी RJ-271300621901723800/133 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008404
| Credited |
05/09/2020
|
|
|
5
| बद्री वर्मा RJ-271300621901723800/173 | SC |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008404
| Credited |
05/09/2020
|
|
|
6
| मूलचन्द RJ-271300621901723800/169 | SC |
केरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008404
| Credited |
05/09/2020
|
|
|
7
| सुनिता देवी(Daughter-in-Law) RJ-271300621901723800/18 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008404
| Credited |
05/09/2020
|
|
|
8
| तीफली RJ-271300621901723800/827 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008404
| Credited |
05/09/2020
|
|
|
9
| संतोष RJ-271300621901723800/233 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008404
| Credited |
05/09/2020
|
|
|
10
| रीना देवी(Wife) RJ-271300621901723800/1100 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008404
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |