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
| बिमला RJ-271300621901724200/379 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
2
| सन्तोषी RJ-271300621901723800/316 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
3
| मीरा RJ-271300621901723800/372 | SC |
केरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
4
| सम्पति (Wife) RJ-271300621901723800/312 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
5
| बाली RJ-271300621901723800/321 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
6
| मंजू RJ-271300621901724200/753 | SC |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
7
| छोटीदेवी RJ-271300621901724200/745 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
8
| सुशीला RJ-271300621901724200/371 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
9
| ज्याना देवी RJ-271300621901724200/493 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL023304
| Credited |
01/05/2021
|
|
|
10
| माया देवी RJ-271300621901723800/910 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 6 | 6 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |