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
| दामोदर लोधा RJ-272100412702583600/185 | OTHER |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL043306
| Credited |
25/02/2023
|
|
|
2
| सुगनी RJ-272100412702583600/90 | OTHER |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL043306
| Credited |
25/02/2023
|
|
|
3
| रीमा(Wife) RJ-272100412702583600/286 | ST |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL043306
| Credited |
25/02/2023
|
|
|
4
| मनभर देवी RJ-272100412702583600/126 | ST |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043306
| Credited |
25/02/2023
|
|
|
5
| शिमला RJ-272100412702583600/104 | OTHER |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043306
| Credited |
25/02/2023
|
|
|
6
| सुनिता RJ-272100412702583600/202 | ST |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043306
| Credited |
25/02/2023
|
|
|
7
| कांता RJ-272100412702583600/119 | ST |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL043306
| Credited |
25/02/2023
|
|
|
8
| नोरती RJ-272100412702583600/14 | ST |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043306
| Credited |
25/02/2023
|
|
|
9
| सुशीला RJ-272100412702583600/36 | ST |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043306
| Credited |
25/02/2023
|
|
|
10
| सुशिला(Wife) RJ-272100412702583600/219 | ST |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043306
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |