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
| विदा RJ-271300621901723800/1036 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL013579
| Credited |
31/10/2020
|
|
|
2
| प्रेमा RJ-271300621901723800/97 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL013579
| Credited |
31/10/2020
|
|
|
3
| सुमन RJ-271300621901723800/200 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL013579
| Credited |
31/10/2020
|
|
|
4
| शारदा देवी(Wife) RJ-271300621901723800/1188 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL013579
| Credited |
31/10/2020
|
|
|
5
| राजू देवी(Daughter-in-Law) RJ-271300621901723800/248 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL013579
| Credited |
31/10/2020
|
|
|
6
| कौशल्या देवी RJ-271300621901723800/1068 | ST |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL013579
| Credited |
31/10/2020
|
|
|
7
| sarita devi(Wife) RJ-271300621901723800/912 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL013579
| Credited |
31/10/2020
|
|
|
8
| संतोष RJ-271300621901723800/204 | OTHER |
केरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL013579
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 6 | 6 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |