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
| लिम्बाराम(Self) RJ-272600800903237100/200 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL009974
| Credited |
04/06/2021
|
|
|
2
| कालकी RJ-272600802103235600/44 | ST |
नेरी भटवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL009974
| Credited |
03/06/2021
|
|
|
3
| लक्ष्मी RJ-272600800903237100/133 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL009974
| Credited |
03/06/2021
|
|
|
4
| हुरज देवी(Wife) RJ-272600800903237100/188 | OTHER |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL009974
| Credited |
31/05/2021
|
|
|
5
| दोली RJ-272600800903237100/72 | OTHER |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL009974
| Credited |
31/05/2021
|
|
|
6
| रनवल RJ-272600800903237100/94 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL009974
| Credited |
03/06/2021
|
|
|
7
| रामा RJ-272600800903237100/99 | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL009974
| Credited |
03/06/2021
|
|
|
8
| राधा RJ-272600800903237100/93 | ST |
हीकवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL009974
| Credited |
03/06/2021
|
|
|
9
| Gebi(Daughter) RJ-272600800903237100/45 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL009974
| Credited |
03/06/2021
|
|
|
10
| हीर RJ-272600800903237100/66 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL009974
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |