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
| सुमन देवी RJ-271300621901724200/1045 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008962
| Credited |
18/09/2019
|
|
|
2
| बिमला RJ-271300621901724200/379 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008962
| Credited |
18/09/2019
|
|
|
3
| बबितादेवी RJ-271300621901724200/399 | SC |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008962
| Credited |
17/09/2019
|
|
|
4
| विमला RJ-271300621901724200/780 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008962
| Credited |
17/09/2019
|
|
|
5
| मंजू RJ-271300621901724200/753 | SC |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008962
| Credited |
18/09/2019
|
|
|
6
| बिमला देवी RJ-271300621901724200/1054 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008962
| Credited |
17/09/2019
|
|
|
7
| मुन्न्ी RJ-271300621901724200/427 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL020064
| Credited |
12/02/2020
|
|
|
8
| झूमा देवी (Wife) RJ-271300621901723800/1022 | OTHER |
केरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008962
| Credited |
18/09/2019
|
|
|
9
| Dholi(Daughter-in-Law) RJ-271300621901724200/752 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008962
| Credited |
18/09/2019
|
|
|
10
| बिमला RJ-271300621901723800/144 | OTHER |
केरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL008962
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 6 | 7 | 0 | 5 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |