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
| मूलाराम गुर्जर(Father) RJ-271300621901723800/330 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014618
| Credited |
16/02/2022
|
|
|
2
| सन्तोषी RJ-271300621901723800/456 | OTHER |
केरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014618
| Credited |
16/02/2022
|
|
|
3
| भवरीदेवी RJ-271300621901723800/387 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014618
| Credited |
16/02/2022
|
|
|
4
| संजू RJ-271300621901723800/351 | SC |
केरपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014618
| Credited |
25/01/2022
|
|
|
5
| सोनी देवी RJ-271300621901723800/326 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014618
| Credited |
16/02/2022
|
|
|
6
| रति देवी RJ-271300621901723800/443 | SC |
केरपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014618
| Credited |
25/01/2022
|
|
|
7
| मिश्री (Wife) RJ-271300621901723800/468 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014618
| Credited |
16/02/2022
|
|
|
8
| संजु देवी(Daughter-in-Law) RJ-271300621901723800/362 | SC |
केरपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014618
| Credited |
25/01/2022
|
|
|
9
| सावित्री RJ-271300621901724200/336 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014618
| Credited |
16/02/2022
|
|
|
10
| मधु देवी (Wife) RJ-271300621901723800/327 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL014618
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 0 | 9 | 8 | 9 | 9 | 8 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |