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
| नारायण(Son) RJ-272800104903385800/829 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
2
| लक्ष्मी RJ-272800104903385800/15 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
3
| दरिया RJ-272800104903385800/12 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
4
| छगनी RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
5
| अन्तर RJ-272800104903385800/7 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
6
| सीता(Wife) RJ-272800104903385800/761 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
7
| धुलिया RJ-272800104903385800/20 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
8
| रमेंश(Son) RJ-272800104903385800/848 | OTHER |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 1 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |