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
| धापू RJ-272100205602558100/999 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
2
| सोहनी RJ-272100205602558100/851 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
3
| श्रवनी देवी(Wife) RJ-272100205602558100/967 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
4
| बदामी RJ-272100205602558100/852 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
5
| मंजू RJ-272100205602558100/971 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
6
| अमी RJ-272100205602558100/844 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
7
| गोपाली RJ-272100205602558100/953 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
8
| भागुति(Wife) RJ-272100205602558100/879 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
9
| गीता(Wife) RJ-272100205602558100/951 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |