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
| रमेश ब्राहमण RJ-272100100202498800/122 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL002948
| Credited |
18/05/2024
|
|
Chhitar Lal
|
2
| प्रहलाद ब्राह्मण RJ-272100100202498800/6 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL002948
| Credited |
18/05/2024
|
|
Chhitar Lal
|
3
| त्रिलोक चन्द शर्मा RJ-272100100202498800/95 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL002948
| Credited |
18/05/2024
|
|
Chhitar Lal
|
4
| रतनी RJ-272100100202498800/6 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL002948
| Credited |
18/05/2024
|
|
Chhitar Lal
|
5
| ममता RJ-272100100202498800/100 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL002948
| Credited |
18/05/2024
|
|
Chhitar Lal
|
6
| हगाम RJ-272100100202498800/101 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL002948
| Credited |
18/05/2024
|
|
Chhitar Lal
|
7
| शांति माली RJ-272100100202498800/13 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL002948
| Credited |
18/05/2024
|
|
Chhitar Lal
|
8
| प्रेम राव RJ-272100100202498800/31 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL002948
| Credited |
18/05/2024
|
|
Chhitar Lal
|
9
| कैलाश RJ-272100100202498800/35 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL002948
| Credited |
18/05/2024
|
|
Chhitar Lal
|
10
| चन्दकांता ब्राह्मण RJ-272100100202498800/4 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL002948
| Credited |
18/05/2024
|
|
Chhitar Lal
|
| कुल हाजिरी | 6 | 0 | 0 | 7 | 8 | 7 | 7 | 0 | 0 | 5 | 9 | 10 | 5 | 7 | 10 | | | | | | | | | | | | | | |