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
| पारस कुमार(Self) RJ-270500112000693100/10212383-A | OTHER |
बाकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000312
| Credited |
11/05/2024
|
|
Meena
|
2
| सन्तोष(Wife) RJ-270500112000693100/10212403 | SC |
बाकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000312
| Credited |
11/05/2024
|
|
Meena
|
3
| संतोष देवी(Wife) RJ-270500112000693100/10212406 | OTHER |
बाकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000312
| Credited |
11/05/2024
|
|
Meena
|
4
| सुनिता देवी(Wife) RJ-270500112000693100/10212407-A | SC |
बाकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000312
| Credited |
11/05/2024
|
|
Meena
|
5
| विधा देवी(Wife) RJ-270500112000693100/5913366 | SC |
बाकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| INDIAN BANK | JHUNJHUNU | IDIB000J610 |
2705001WL000312
| Credited |
11/05/2024
|
|
Meena
|
6
| संजु देवी RJ-270500112000693100/10212425 | SC |
बाकरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| INDIAN BANK | JHUNJHUNU | IDIB000J610 |
2705001WL000312
| Credited |
11/05/2024
|
|
Meena
|
7
| सरोज देवी(Daughter-in-Law) RJ-270500112000693100/10212409 | SC |
बाकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| INDIAN BANK | JHUNJHUNU | IDIB000J610 |
2705001WL000312
| Credited |
11/05/2024
|
|
Meena
|
| कुल हाजिरी | 6 | 7 | 0 | 0 | 7 | 7 | 7 | 6 | 7 | 0 | 5 | 7 | 7 | 3 | 2 | | | | | | | | | | | | | | |