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
| sardar lal(Self) RJ-273200518904129700/1095 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL025425
| Credited |
22/12/2021
|
|
|
2
| sohan lal(Wife) RJ-273200518904129700/1095 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL025425
| Credited |
22/12/2021
|
|
|
3
| विनोद(Brother) RJ-273200518904129700/855 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025425
| Credited |
22/12/2021
|
|
|
4
| सुरेशसिंह(Self) RJ-273200518904128700/1483 | OTHER |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025425
| Credited |
18/12/2021
|
|
|
5
| muna bai(Self) RJ-273200518904128700/3349601-A | OTHER |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025425
| Credited |
18/12/2021
|
|
|
6
| कचरू सिह RJ-273200518904128700/3349644 | OTHER |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025425
| Credited |
18/12/2021
|
|
|
7
| शंकर लाल(Self) RJ-273200518904128700/1005 | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025425
| Credited |
22/12/2021
|
|
|
8
| विक्रम लाल(Self) RJ-273200518904128700/1013 | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025425
| Credited |
22/12/2021
|
|
|
9
| नारायण सिंह(Self) RJ-273200518904132600/142 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025425
| Credited |
22/12/2021
|
|
|
10
| प्रकाश बाई(Self) RJ-273200518904132700/1097-B | OTHER |
पर्थीगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025425
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |