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
| Mamta Kunwar(Self) RJ-273200518904128700/1492-C | OTHER |
मन्दिरपुर
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL000054
| Credited |
29/04/2024
|
|
Laxman singh
|
2
| नेपाल सिंह(Self) RJ-273200518904128700/1486-B | OTHER |
मन्दिरपुर
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL000054
| Credited |
29/04/2024
|
|
Laxman singh
|
3
| निलम बाई(Wife) RJ-273200518904132600/1728 | OTHER |
पीपलया कलां
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL000054
| Credited |
29/04/2024
|
|
Laxman singh
|
4
| गोकुल(Self) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000054
| Credited |
29/04/2024
|
|
Laxman singh
|
5
| दिनेश लाल(Self) RJ-273200518904132700/1498-A | SC |
पर्थीगढ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000054
| Credited |
29/04/2024
|
|
Laxman singh
|
6
| रूकमणबाई RJ-273200518904132700/3327885 | SC |
पर्थीगढ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000054
| Credited |
29/04/2024
|
|
Laxman singh
|
7
| राम कुवर बाई(Wife) RJ-273200518904128700/1040 | OTHER |
मन्दिरपुर
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000054
| Credited |
29/04/2024
|
|
Laxman singh
|
8
| गोपाल सिह RJ-273200518904128700/854 | OTHER |
मन्दिरपुर
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000054
| Credited |
29/04/2024
|
|
Laxman singh
|
9
| राधेश्याम(Self) RJ-273200518904132600/1728 | OTHER |
पीपलया कलां
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000054
| Credited |
29/04/2024
|
|
Laxman singh
|
10
| Urmila bai(Wife) RJ-273200518904128700/735 | OTHER |
मन्दिरपुर
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2732005WL000054
| Credited |
29/04/2024
|
|
Laxman singh
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |