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
| प्रियका(Wife) RJ-271700733502102400/666800085 | OTHER |
नागड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL016443
| Credited |
13/06/2023
|
|
|
2
| Devi lal(Self) RJ-271700733502102400/6668000121 | OTHER |
नागड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| HDFC BANK | BARMER | HDFC0001840 |
2717007WL016443
| Credited |
13/06/2023
|
|
|
3
| Alsaram(Self) RJ-271700733502102400/666800049 | OTHER |
नागड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KAWAS | SBIN0031531 |
2717007WL016443
| Credited |
13/06/2023
|
|
|
4
| धुडकवर(Wife) RJ-271700733502102400/6658797 | OTHER |
नागड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL016443
| Credited |
13/06/2023
|
|
|
5
| लक्ष्मी(Wife) RJ-271700733502102400/5518200 | OTHER |
नागड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL016443
| Credited |
13/06/2023
|
|
|
6
| Chandra darji(Wife) RJ-271700733502102400/5518196 | OTHER |
नागड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL016443
| Credited |
13/06/2023
|
|
|
7
| नरपतनाथ(Self) RJ-271700733502102400/6663826 | OTHER |
नागड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL016443
| Credited |
13/06/2023
|
|
|
8
| जगदीश सैन(Self) RJ-271700733502102400/666800054 | OTHER |
नागड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL016443
| Credited |
13/06/2023
|
|
|
9
| Anchidevi(Wife) RJ-271700733502102400/666800049 | OTHER |
नागड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KAWAS | SBIN0031531 |
2717007WL016443
| Credited |
13/06/2023
|
|
|
10
| Sarupi(Wife) RJ-271700733502102400/6668000121 | OTHER |
नागड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL016443
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |