क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| वगताराम/टीलाराम(Self) RJ-271700628602180100/854 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL098251
| Credited |
09/11/2021
|
|
|
2
| SURTARAM(Self) RJ-271700628602180100/1248 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL098251
| Credited |
09/11/2021
|
|
|
3
| DHARMI DEVI(Wife) RJ-271700628602180100/1248 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL098251
| Credited |
09/11/2021
|
|
|
4
| मिरगोदेवी(Self) RJ-271700628602180100/5555091 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL098251
| Credited |
09/11/2021
|
|
|
5
| धर्मी देवी(Wife) RJ-271700628602180100/854 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL098251
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |