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
| तीजा देवी RJ-271300621901723800/80 | OTHER |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL021849
| Credited |
31/03/2021
|
|
|
2
| मदन लाल राणा RJ-271300621901723800/57 | SC |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL021849
| Credited |
31/03/2021
|
|
|
3
| मीरा RJ-271300621901724200/747 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL021849
| Credited |
31/03/2021
|
|
|
4
| प्रेम देवी(Wife) RJ-271300621901723800/1173 | SC |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL021849
| Credited |
31/03/2021
|
|
|
5
| मंजू देवी(Wife) RJ-271300621901723800/84 | SC |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL021849
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 3 | 3 | 5 | 0 | 5 | 5 | 3 | 5 | | | | | | | | | | | | | | |