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
| रमेश ब्राहमण RJ-272100100202498800/122 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL037724
| Credited |
19/04/2024
|
|
OMPRAKASH
|
2
| सीता RJ-272100100202498800/195 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL037724
| Credited |
19/04/2024
|
|
OMPRAKASH
|
3
| छोटी RJ-272100100202498800/26 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL037724
| Credited |
19/04/2024
|
|
OMPRAKASH
|
4
| यशोदा RJ-272100100202498800/110 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL037724
| Credited |
19/04/2024
|
|
OMPRAKASH
|
5
| कमला RJ-272100100202498800/112 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL037724
| Credited |
19/04/2024
|
|
OMPRAKASH
|
6
| गोरा RJ-272100100202498800/12 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL037724
| Credited |
19/04/2024
|
|
OMPRAKASH
|
7
| उर्मिला RJ-272100100202498800/121 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL037724
| Credited |
19/04/2024
|
|
OMPRAKASH
|
8
| फूलर RJ-272100100202498800/96 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL037724
| Credited |
19/04/2024
|
|
OMPRAKASH
|
9
| भूली जाट RJ-272100100202498800/119 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL037724
| Credited |
19/04/2024
|
|
OMPRAKASH
|
10
| छोटी RJ-272100100202498800/109 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL037724
| Credited |
19/04/2024
|
|
OMPRAKASH
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |