क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सायर (Wife) RJ-272100412702583600/180 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
2
| केलाश RJ-272100412702583600/175 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
3
| कालूराम RJ-272100412702583600/154 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
4
| महावीर RJ-272100412702583600/108 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
5
| हगामी RJ-272100412702583600/156 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
6
| जमना RJ-272100412702583600/158 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
7
| फूमा देवी RJ-272100412702583600/146 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
8
| गठू RJ-272100412702583600/150 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
9
| सुरेश RJ-272100412702583600/180 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | GANDHINAGAR, BHILWARA | BARB0GNBHIL |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
10
| देवराजमीणा(Self) RJ-272100412702583600/249 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| AXIS BANK | JAIPUR | UTIB0000010 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |