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
| जसवन्तसिह RJ-271500831600084173/9444304 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL033471
| Credited |
29/02/2024
|
|
|
2
| महेंद्र सिंह(Self) RJ-271500831600084173/9444319 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
3
| विक्रम सिंह(Self) RJ-271500831600084173/9444326 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
4
| किशन सिंह(Self) RJ-271500831600084173/9444327 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
5
| हरी सिंह(Self) RJ-271500831600084173/9444345 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
6
| भाखर सिंह(Self) RJ-271500831600084173/9444379 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
7
| गोपालसिंह RJ-271500830001919000/9444226-B | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
8
| सांगीकंवर RJ-271500830001919000/9444226-B | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
9
| तकुराम RJ-271500831600084173/8882059-A | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
10
| सुशिला RJ-271500831600084173/8882059-A | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |