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
| मूलाराम गुर्जर(Father) RJ-271300621901723800/330 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003796
| Credited |
30/07/2021
|
|
|
2
| दूर्गी RJ-271300621901723800/390 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003796
| Credited |
30/07/2021
|
|
|
3
| महेन्द्र गुर्जर RJ-271300621901724200/414 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003796
| Credited |
30/07/2021
|
|
|
4
| बाली RJ-271300621901723800/321 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003796
| Credited |
30/07/2021
|
|
|
5
| विमला RJ-271300621901723800/334 | OTHER |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003796
| Credited |
30/07/2021
|
|
|
6
| बिमला देवी RJ-271300621901724200/1054 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003796
| Credited |
30/07/2021
|
|
|
7
| Dholi(Daughter-in-Law) RJ-271300621901724200/752 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003796
| Credited |
30/07/2021
|
|
|
8
| सुमन देवी(Daughter-in-Law) RJ-271300621901724200/1139 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003796
| Credited |
30/07/2021
|
|
|
9
| संजु देवी(Daughter-in-Law) RJ-271300621901723800/362 | SC |
केरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003796
| Credited |
30/07/2021
|
|
|
10
| मीरा RJ-271300621901724200/747 | OTHER |
सलेदीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL003796
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |