क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुरज दरोगा RJ-272100100202498800/108 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
2
| जमना जाट RJ-272100100202498800/198 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
3
| मनोहर RJ-272100100202498800/48 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
4
| धन्नालाल जाट RJ-272100100202498800/88 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
5
| सुरज्ञान देवी(Wife) RJ-272100100202498800/244 | SC |
माण्डियावडखुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
6
| सीता RJ-272100100202498800/73 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
7
| मदनलाल माली RJ-272100100202498800/124 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
8
| मदनलाल RJ-272100100202498800/227 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
9
| रेखा चौधरी(Wife) RJ-272100100202498800/252 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 7 | 0 | 6 | 7 | 9 | 6 | 7 | 9 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |