क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नरेश(Self) RJ-272100206402565100/1973 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043223
| Credited |
07/02/2020
|
|
|
2
| निरमा(Wife) RJ-272100206402565100/1972-A | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043223
| Credited |
07/02/2020
|
|
|
3
| ग्यारसी(Wife) RJ-272100206402565100/1968 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043223
| Credited |
07/02/2020
|
|
|
4
| सावर RJ-272100206402565100/1801 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043223
| Credited |
07/02/2020
|
|
|
5
| बंशी RJ-272100206402565100/1878 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043223
| Credited |
07/02/2020
|
|
|
6
| अलोली RJ-272100206402565100/1794 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL043223
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |