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
| लक्ष्मी(Wife) RJ-272600800903237100/215 | ST |
हीकवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL074905
| Credited |
10/12/2020
|
|
|
2
| पेमी RJ-272600800903237100/42 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL074905
| Credited |
10/12/2020
|
|
|
3
| लक्ष्मी मीणा(Wife) RJ-272600800903237100/164 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL074905
| Credited |
10/12/2020
|
|
|
4
| रूपी RJ-272600800903237100/2 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL074905
| Credited |
10/12/2020
|
|
|
5
| गोती(Wife) RJ-272600800903237100/211 | ST |
हीकवाडा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL074905
| Credited |
10/12/2020
|
|
|
6
| गांगु RJ-272600800903237100/60 | ST |
हीकवाडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL074905
| Credited |
10/12/2020
|
|
|
7
| हीर RJ-272600800903237100/66 | ST |
हीकवाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL074905
| Credited |
10/12/2020
|
|
|
8
| रतन RJ-272600800903237100/39 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL074905
| Credited |
10/12/2020
|
|
|
9
| धुली RJ-272600800903237100/5 | ST |
हीकवाडा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL074905
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 0 | 6 | 8 | 8 | 9 | 8 | 7 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |