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
| भीमा राम(Self) RJ-271700733502102400/5518195 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 247 |
2470
|
0
|
0
|
2470
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL041653
| Credited |
13/09/2023
|
|
|
2
| मोहनसिह(Self) RJ-271700733502102400/666800052 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 247 |
3211
|
0
|
0
|
3211
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL041653
| Credited |
13/09/2023
|
|
|
3
| गोपालसिह(Self) RJ-271700733502102400/666800058 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL041653
| Credited |
13/09/2023
|
|
|
4
| मुकेशकुमार(Self) RJ-271700733502102400/666800060 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL041653
| Credited |
13/09/2023
|
|
|
5
| डालीदेवी(Wife) RJ-271700733502102400/666800060 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL041653
| Credited |
13/09/2023
|
|
|
6
| माया कंवर(Wife) RJ-271700733502102400/666800058 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL041653
| Credited |
13/09/2023
|
|
|
7
| खीमसिंह(Self) RJ-271700733502102400/666800098 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL041653
| Credited |
13/09/2023
|
|
|
8
| मांगू सिंह RJ-271700733502093500/5518290 | OTHER |
साजीतड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL041653
| Credited |
13/09/2023
|
|
|
9
| Khetaram(Self) RJ-271700733502102400/666800051 | SC |
नागड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 247 |
3211
|
0
|
0
|
3211
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL041653
| Credited |
13/09/2023
|
|
|
10
| चूकी कवंर RJ-271700733502093500/5518290 | OTHER |
साजीतड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| BANK OF INDIA | SHEO | BKID0007854 |
2717007WL041653
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |