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
| प्रेमा RJ-271300621901723800/97 | OTHER |
केरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 212 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL020320
| Credited |
29/03/2021
|
|
|
2
| मूलाराम गुर्जर(Father) RJ-271300621901723800/330 | OTHER |
केरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL020320
| Credited |
29/03/2021
|
|
|
3
| शांति देवी(Self) RJ-271300621901723900/1186 | OTHER |
लालसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL020320
| Credited |
29/03/2021
|
|
|
4
| सुमन RJ-271300621901723800/200 | OTHER |
केरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL020320
| Credited |
29/03/2021
|
|
|
5
| मूलचन्द RJ-271300621901723800/169 | SC |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL020320
| Credited |
29/03/2021
|
|
|
6
| माया RJ-271300621901723800/88 | SC |
केरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL023295
| Credited |
01/05/2021
|
|
|
7
| मंजू देवी(Wife) RJ-271300621901723900/1210 | OTHER |
लालसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL020320
| Credited |
29/03/2021
|
|
|
8
| प्रेम देवी(Wife) RJ-271300621901723800/1173 | SC |
केरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL020320
| Credited |
29/03/2021
|
|
|
9
| मंजू देवी(Wife) RJ-271300621901723800/84 | SC |
केरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020320
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 9 | 8 | 0 | 7 | 7 | 7 | 3 | 7 | 6 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |