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
| नोसर जाट RJ-272100100202498800/199 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL032802
| Credited |
05/11/2022
|
|
|
2
| नोसर RJ-272100100202498900/149 | OTHER |
माण्डियावडकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL032802
| Credited |
05/11/2022
|
|
|
3
| गणेश लाल(Self) RJ-272100100202498800/228 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL032802
| Credited |
05/11/2022
|
|
|
4
| नेराज देवी RJ-272100100202498800/228 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL032802
| Credited |
05/11/2022
|
|
|
5
| बन्नी जाट(Wife) RJ-272100100202498900/120 | OTHER |
माण्डियावडकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL032802
| Credited |
05/11/2022
|
|
|
6
| शारदा RJ-272100100202498800/111 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL032802
| Credited |
05/11/2022
|
|
|
7
| भूली जाट RJ-272100100202498800/119 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL032802
| Credited |
05/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |