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
| सुमित्रा RJ-271300621901723800/209 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | BOBAS,RAJ | BARB0BOBASX |
2713006WL018845
| Credited |
01/02/2021
|
|
|
2
| जमना RJ-271300621901723800/843 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL018845
| Credited |
01/02/2021
|
|
|
3
| भाखली RJ-271300621901723800/838 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
4
| प्रेमा RJ-271300621901723800/97 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
5
| बिदामी RJ-271300621901724200/365 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
6
| संतोष देवा RJ-271300621901724200/872 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
7
| मंजू देवी(Wife) RJ-271300621901723800/1175 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
8
| रतना देवी RJ-271300621901723800/1067 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
9
| बद्री वर्मा RJ-271300621901723800/173 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
10
| निरमला देवी(Wife) RJ-271300621901724200/1140 | OTHER |
सलेदीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |