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
| संतोष(Self) RJ-270500112400693400/10203592-A | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | JHUNJHUNUN | CNRB0002330 |
2705001WL000659
| Credited |
03/05/2022
|
|
|
2
| सुशीला देवी(Wife) RJ-270500112400693400/10203748 | ST |
िश्ािश्ाया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000659
| Credited |
03/05/2022
|
|
|
3
| डूंगरसिंह RJ-270500112400693400/10203557 | OTHER |
िश्ािश्ाया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000659
| Credited |
03/05/2022
|
|
|
4
| परमेश्वरी देवी RJ-270500112400693400/10203578 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000659
| Credited |
03/05/2022
|
|
|
5
| लक्ष्मी देवी RJ-270500112400693400/10203583 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000659
| Credited |
03/05/2022
|
|
|
6
| शारदा देवी RJ-270500112400693400/10203589 | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000659
| Credited |
04/05/2022
|
|
|
7
| चन्दा देवी RJ-270500112400693400/10203590 | SC |
िश्ािश्ाया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000659
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 3 | 2 | 4 | 4 | 0 | 5 | 2 | 4 | 4 | 4 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |