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
| kavita devi(Wife) RJ-271200413601481600/1057 | SC |
सीतारामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL004665
| Credited |
04/06/2022
|
|
|
2
| NANURAM(Self) RJ-271200413601481600/29 | OTHER |
सीतारामपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL004665
| Credited |
04/06/2022
|
|
|
3
| BHANWARI RJ-271200413601481600/33 | OTHER |
सीतारामपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL004665
| Credited |
04/06/2022
|
|
|
4
| SHANTI RJ-271200413601481600/413 | OTHER |
सीतारामपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL004665
| Credited |
04/06/2022
|
|
|
5
| PRABHATI DEVI RJ-271200413601481600/390 | OTHER |
सीतारामपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL004665
| Credited |
04/06/2022
|
|
|
6
| SUNITA DEVI RJ-271200413601481600/21 | SC |
सीतारामपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL004665
| Credited |
04/06/2022
|
|
|
7
| MADAN LAL RJ-271200413601481600/8 | SC |
सीतारामपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL004665
| Credited |
04/06/2022
|
|
|
8
| KAMALI DEVI RJ-271200413601481600/389 | OTHER |
सीतारामपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL004665
| Credited |
04/06/2022
|
|
|
9
| जय मंगल चन्द बुनकर(Self) RJ-271200413601481600/1054 | SC |
सीतारामपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL004665
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 7 | 7 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |