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
| प्रभुदयाल(Self) RJ-271300621901723800/1186 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002240
| Credited |
09/06/2020
|
|
|
2
| रामली RJ-271300621901723800/70 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL002240
| Credited |
10/06/2020
|
|
|
3
| मोहन लाल बलाई RJ-271300621901723800/27 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL002240
| Credited |
09/06/2020
|
|
|
4
| मूली देवी RJ-271300621901723800/114 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL002240
| Credited |
09/06/2020
|
|
|
5
| सुरजी देवी RJ-271300621901723800/133 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002240
| Credited |
09/06/2020
|
|
|
6
| फुली देवी RJ-271300621901723800/300 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002240
| Credited |
09/06/2020
|
|
|
7
| प्रेम देवी(Wife) RJ-271300621901723800/1173 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL002240
| Credited |
09/06/2020
|
|
|
8
| मनकोरी देवी(Wife) RJ-271300621901723800/1186 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002240
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |