क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मैना प्रजापत(Wife) RJ-272100412702583600/272 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
2
| शारदा(Wife) RJ-272100412702583600/280 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
3
| जगदीश RJ-272100412702583600/73 | SC |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
4
| बरदा राम RJ-272100412702583600/125 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
5
| मथरा RJ-272100412702583600/13 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
6
| सायरी RJ-272100412702583600/83 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
7
| काली RJ-272100412702583600/15 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
8
| soniya(Wife) RJ-272100412702583600/179 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
9
| dilraj gurjar(Self) RJ-272100412702583600/294 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
10
| संजु देवी(Wife) RJ-272100412702583600/283 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |