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
| bhuri(Self) RJ-272100412702583600/293 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL001247
| Credited |
07/05/2024
|
|
Dev Raj Gurjar
|
2
| मनभरी देवी कुम्हार RJ-272100412702583600/217 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001247
| Credited |
07/05/2024
|
|
Dev Raj Gurjar
|
3
| रेखा देवी RJ-272100412702583600/235 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001247
| Credited |
07/05/2024
|
|
Dev Raj Gurjar
|
4
| सम्पत देवी RJ-272100412702583600/237 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001247
| Credited |
07/05/2024
|
|
Dev Raj Gurjar
|
5
| शिमला RJ-272100412702583600/104 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001247
| Credited |
07/05/2024
|
|
Dev Raj Gurjar
|
6
| मूली RJ-272100412702583600/2 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001247
| Credited |
07/05/2024
|
|
Dev Raj Gurjar
|
7
| सीता RJ-272100412702583600/97 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001247
| Credited |
07/05/2024
|
|
Dev Raj Gurjar
|
8
| kani lodha(Wife) RJ-272100412702583600/24 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001247
| Credited |
07/05/2024
|
|
Dev Raj Gurjar
|
9
| बबलू प्रजापत(Self) RJ-272100412702583600/272 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001247
| Credited |
07/05/2024
|
|
Dev Raj Gurjar
|
10
| रिंकू देवी(Wife) RJ-272100412702583600/277 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL001247
| Credited |
07/05/2024
|
|
Dev Raj Gurjar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |