क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| साबु RJ-272500512103020100/189584 | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005137WL035967
| Credited |
29/03/2021
|
|
|
2
| बादामी RJ-272500512103020100/189578 | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL035967
| Credited |
29/03/2021
|
|
|
3
| पुष्पा RJ-272500512103020100/189572-A | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL035967
| Credited |
29/03/2021
|
|
|
4
| बदामी(Wife) RJ-272500512103020100/172579-B | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL035967
| Credited |
29/03/2021
|
|
|
5
| बाली(Wife) RJ-272500512103020100/172573-B | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL035967
| Credited |
29/03/2021
|
|
|
6
| जमना RJ-272500512103020100/189575 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL035967
| Credited |
29/03/2021
|
|
|
7
| शंकर लाल(Father-in_Law) RJ-272500512103020100/172465 | SC |
घाटी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL035967
| Credited |
29/03/2021
|
|
|
8
| प्रेमी(Self) RJ-272500512103020100/189567-B | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL035967
| Credited |
29/03/2021
|
|
|
9
| गीता देवी RJ-272500512103020100/189576 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL035967
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 6 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |