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
| संता RJ-271300621901724000/732 | OTHER |
जाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007881
| Credited |
14/08/2020
|
|
|
2
| भगवानीदेवी RJ-271300621901723900/268 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007881
| Credited |
14/08/2020
|
|
|
3
| शांति देवी(Self) RJ-271300621901723900/1186 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007881
| Credited |
14/08/2020
|
|
|
4
| भंवरी देवी RJ-271300621901724000/953 | OTHER |
जाखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 134 |
134
|
0
|
0
|
134
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007881
| Credited |
14/08/2020
|
|
|
5
| मूलचन्द RJ-271300621901723800/169 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007881
| Credited |
14/08/2020
|
|
|
6
| गीता देवी(Self) RJ-271300621901724000/954 | OTHER |
जाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL010525
| Credited |
15/09/2020
|
|
|
7
| प्रेम(Wife) RJ-271300621901724000/940 | OTHER |
जाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL010525
| Credited |
15/09/2020
|
|
|
8
| बिदाम (Wife) RJ-271300621901724000/941 | OTHER |
जाखेडा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007881
| Credited |
14/08/2020
|
|
|
9
| सन्जू देवी(Self) RJ-271300621901723900/1128 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007881
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 7 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |