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
| राधेश्याम(Son) RJ-272100205602558100/331 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
2
| सुनिता RJ-272100205602558100/841 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
3
| रतनी RJ-272100205602558100/1144 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
4
| पार्वती(Wife) RJ-272100205602558100/1022 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
5
| पार्वती(Wife) RJ-272100205602558100/1507 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
6
| बदामी RJ-272100205602558100/384 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
7
| गुड़िया(Wife) RJ-272100205602558100/1488 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
8
| हरचन्द रावत(Self) RJ-272100205602558100/1239 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
9
| धर्मा रावत RJ-272100205602558100/294 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL001542
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |