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
| कमला(Wife) RJ-272800104903385800/829 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL061760
| Credited |
28/01/2020
|
|
|
2
| ईरा RJ-272800104903385800/8 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL061760
| Credited |
28/01/2020
|
|
|
3
| लक्ष्मी RJ-272800104903385800/15 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061760
| Credited |
28/01/2020
|
|
|
4
| नाकु RJ-272800104903385800/13 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061760
| Credited |
28/01/2020
|
|
|
5
| कान्ता RJ-272800104903385800/2 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061760
| Credited |
28/01/2020
|
|
|
6
| लक्ष्मी RJ-272800104903385800/14 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061760
| Credited |
28/01/2020
|
|
|
7
| हुरजी RJ-272800104903385800/4 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061760
| Credited |
28/01/2020
|
|
|
8
| धुलिया RJ-272800104903385800/20 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061760
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |