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
| गुलझारी लाल यादव(Self) RJ-271300621901723900/275 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
2
| मंजू RJ-271300621901723800/350 | SC |
केरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
3
| कमला RJ-271300621901723800/373 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
4
| भवरीदेवी RJ-271300621901723800/387 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
02/02/2021
|
|
|
5
| गोरली देवी RJ-271300621901723800/467 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
6
| सुनिता देवी(Daughter-in-Law) RJ-271300621901723800/18 | SC |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
7
| तीफली RJ-271300621901723800/827 | SC |
केरपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
8
| रंजना देवी(Self) RJ-271300621901723800/1197 | OTHER |
केरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
9
| दशरथ सिंह(Self) RJ-271300621901723800/1184 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
10
| मंजू देवी(Wife) RJ-271300621901723900/1210 | OTHER |
लालसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL018845
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 7 | 6 | 5 | 0 | 6 | 7 | 6 | 6 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |