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
| भगवती RJ-272100205002560700/570 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041163
| Credited |
20/04/2024
|
|
Hansraj
|
2
| सत्यनारायण RJ-272100205002560700/57 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041163
| Credited |
20/04/2024
|
|
Hansraj
|
3
| पुष्पा RJ-272100205002560700/558 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041163
| Credited |
20/04/2024
|
|
Hansraj
|
4
| जरीना RJ-272100205002560700/56 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI | 1182 |
2721002050WL041163
| Credited |
20/04/2024
|
|
Hansraj
|
5
| सावता RJ-272100205002560700/58 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041163
| Credited |
20/04/2024
|
|
Hansraj
|
6
| प्रेम RJ-272100205002560700/60 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041163
| Credited |
20/04/2024
|
|
Hansraj
|
7
| सलमा(Wife) RJ-272100205002560700/571 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041163
| Credited |
20/04/2024
|
|
Hansraj
|
8
| पूजा कंवर(Daughter) RJ-272100205002560700/575 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041163
| Credited |
20/04/2024
|
|
Hansraj
|
9
| सीता RJ-272100205002560700/300 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041163
| Credited |
20/04/2024
|
|
Hansraj
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |