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
| सुनिता देवी(Wife) RJ-271300621901723900/1211 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL019491
| Credited |
09/02/2021
|
|
|
2
| गुलझारी लाल यादव(Self) RJ-271300621901723900/275 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
3
| परमेश्वरी RJ-271300621901724200/377 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
4
| संतोष (Wife) RJ-271300621901724200/943 | OTHER |
सलेदीपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
5
| मीरा RJ-271300621901723800/372 | SC |
केरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
6
| सलोचना RJ-271300621901723800/121 | OTHER |
केरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
7
| चूंकी देवी(Wife) RJ-271300621901723800/1124 | OTHER |
केरपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
8
| सुमन महला(Daughter) RJ-271300621901723800/1084 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL019491
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |