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
| संतोश् बाइ(Self) RJ-273200518904128700/687 | OTHER |
मन्दिरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014039
| Credited |
24/08/2023
|
|
|
2
| भारत सिंह(Son) RJ-273200518904128700/88 | SC |
मन्दिरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014039
| Credited |
24/08/2023
|
|
|
3
| बने सिंह(Brother) RJ-273200518904128700/686 | OTHER |
मन्दिरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014039
| Credited |
24/08/2023
|
|
|
4
| रामकन्याबाई(Self) RJ-273200518904128700/171 | SC |
मन्दिरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014039
| Credited |
24/08/2023
|
|
|
5
| जसू बाई RJ-273200518904128700/782 | OTHER |
मन्दिरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD DAG | 12819 |
2732005WL014039
| Credited |
24/08/2023
|
|
|
6
| प्रेम बाई RJ-273200518904128700/540 | SC |
मन्दिरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD DAG | 12819 |
2732005WL014039
| Credited |
24/08/2023
|
|
|
7
| शंकर लाल(Self) RJ-273200518904128700/1005 | SC |
मन्दिरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014039
| Credited |
24/08/2023
|
|
|
8
| संगीता बाई(Wife) RJ-273200518904128700/1005 | SC |
मन्दिरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014039
| Credited |
24/08/2023
|
|
|
9
| काली बाई(Wife) RJ-273200518904128700/1320 | SC |
मन्दिरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 232 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014039
| Credited |
24/08/2023
|
|
|
10
| धरम कुंवर बाई(Wife) RJ-273200518904128700/81 | SC |
मन्दिरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014039
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |