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
| विधादेवी RJ-270500112400693400/10203596 | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CANARA BANK | JHUNJHUNUN | CNRB0002330 |
2705001WL007298
| Credited |
20/02/2024
|
|
|
2
| सुशीला देवी(Wife) RJ-270500112400693400/10203748 | ST |
िश्ािश्ाया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007298
| Credited |
20/02/2024
|
|
|
3
| मनोहरी देवी RJ-270500112400693400/10204558 | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007298
| Credited |
20/02/2024
|
|
|
4
| राकेश देवी RJ-270500112400693400/10204559-A | SC |
िश्ािश्ाया
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007298
| Credited |
20/02/2024
|
|
|
5
| संतोषदेवी RJ-270500112400693400/10203575 | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007298
| Credited |
20/02/2024
|
|
|
6
| शारदा देवी RJ-270500112400693400/10203576 | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007298
| Credited |
20/02/2024
|
|
|
7
| Sumita(Wife) RJ-270500112400693400/10203578-A | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007298
| Credited |
20/02/2024
|
|
|
8
| लक्ष्मी देवी RJ-270500112400693400/10203583 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007298
| Credited |
20/02/2024
|
|
|
9
| सुभिता RJ-270500112400693400/10203575-A | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | COLLECTORATE CIRCLE, JHUNJHUNU | BARB0BRGBXX |
2705001WL007298
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 5 | 7 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |