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
| केशरी RJ-271300621901723800/179 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL011637
| Credited |
30/09/2020
|
|
|
2
| नाथी RJ-271300621901723800/18 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL011637
| Credited |
30/09/2020
|
|
|
3
| सुरजी देवी RJ-271300621901723800/133 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL011637
| Credited |
30/09/2020
|
|
|
4
| बद्री वर्मा RJ-271300621901723800/173 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011637
| Credited |
01/10/2020
|
|
|
5
| मूलचन्द RJ-271300621901723800/169 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011637
| Credited |
30/09/2020
|
|
|
6
| सुनिता देवी(Daughter-in-Law) RJ-271300621901723800/18 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL011637
| Credited |
30/09/2020
|
|
|
7
| पूजा RJ-271300621901723800/1104 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL011637
| Credited |
30/09/2020
|
|
|
8
| झुमा देवी(Wife) RJ-271300621901723800/1132 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL011637
| Credited |
30/09/2020
|
|
|
9
| तीफली RJ-271300621901723800/827 | SC |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011637
| Credited |
30/09/2020
|
|
|
10
| रीना देवी(Wife) RJ-271300621901723800/1100 | OTHER |
केरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL011637
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |