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
| हुरज देवी(Wife) RJ-272600800903237100/188 | OTHER |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL005550
| Credited |
19/05/2021
|
|
|
2
| दोली RJ-272600800903237100/72 | OTHER |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL005550
| Credited |
19/05/2021
|
|
|
3
| राधा RJ-272600800903237100/93 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL005550
| Credited |
15/05/2021
|
|
|
4
| रामा RJ-272600800903237100/99 | ST |
हीकवाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL005550
| Credited |
17/05/2021
|
|
|
5
| तेजा RJ-272600800903237100/34 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL005550
| Credited |
15/05/2021
|
|
|
6
| Gebi(Daughter) RJ-272600800903237100/45 | ST |
हीकवाडा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL005550
| Credited |
15/05/2021
|
|
|
7
| काना RJ-272600800903237100/58 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL005550
| Credited |
17/05/2021
|
|
|
8
| हीर RJ-272600800903237100/66 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL005550
| Credited |
15/05/2021
|
|
|
9
| मोती RJ-272600800903237100/15 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL005550
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 5 | 9 | 8 | 7 | 6 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |