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
| Sandeep yadav(Son) RJ-271300621901723800/176 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009550
| Credited |
08/09/2020
|
|
|
2
| सुगन सिहं RJ-271300621901724000/825 | OTHER |
जाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL009550
| Credited |
08/09/2020
|
|
|
3
| भवरीदेवी RJ-271300621901723800/387 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL009550
| Credited |
08/09/2020
|
|
|
4
| छाजू सिह RJ-271300621901724000/778 | OTHER |
जाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL009550
| Credited |
08/09/2020
|
|
|
5
| श्योदान RJ-271300621901723800/181 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009550
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 5 | 5 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |