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
| सम्पति (Wife) RJ-271300621901723800/312 | OTHER |
केरपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
2
| छोटीदेवी RJ-271300621901724200/745 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
3
| सुशीला RJ-271300621901724200/371 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
4
| माया देवी RJ-271300621901723800/910 | SC |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
5
| गंगादेवी (Self) RJ-271300621901723800/935 | SC |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016079
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |