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
| बाली(Wife) RJ-272100205602558100/1542 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL023885
| Credited |
28/02/2024
|
|
|
2
| रेखा(Wife) RJ-272100205602558100/1361 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL023885
| Credited |
28/02/2024
|
|
|
3
| लीला RJ-272100205602558100/1239 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL023885
| Credited |
29/02/2024
|
|
|
4
| पारसी RJ-272100205602558100/1207 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002040WL023885
| Credited |
29/02/2024
|
|
|
5
| सुगना(Wife) RJ-272100205602558100/1380 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL023885
| Credited |
28/02/2024
|
|
|
6
| GAMLA RJ-272100205602558100/1238 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL023885
| Credited |
28/02/2024
|
|
|
7
| इन्द्रा RJ-272100205602558100/354 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL023885
| Credited |
29/02/2024
|
|
|
8
| ममता(Wife) RJ-272100205602558100/1295 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL023885
| Credited |
29/02/2024
|
|
|
9
| आशा(Wife) RJ-272100205602558100/1540 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL023885
| Credited |
28/02/2024
|
|
|
10
| भगवती(Wife) RJ-272100205602558100/1367 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL023885
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 8 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |