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
| पुखराज(Self) RJ-272100203402561600/1501 | OTHER |
एकलसिंगा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL026065
| Credited |
08/03/2024
|
|
|
2
| सुगनी RJ-272100203402561600/912 | OTHER |
एकलसिंगा
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026065
| Credited |
08/03/2024
|
|
|
3
| कान्ता देवी(Wife) RJ-272100203402561600/118 | SC |
एकलसिंगा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026065
| Credited |
08/03/2024
|
|
|
4
| रसाल RJ-272100203402561600/43 | OTHER |
एकलसिंगा
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026065
| Credited |
08/03/2024
|
|
|
5
| लाली RJ-272100203402561600/30 | OTHER |
एकलसिंगा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026065
| Credited |
08/03/2024
|
|
|
6
| संजू RJ-272100203402561600/347 | OTHER |
एकलसिंगा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002034WL026065
| Credited |
08/03/2024
|
|
|
7
| इन्द्रा RJ-272100203402561600/1218 | OTHER |
एकलसिंगा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026065
| Credited |
08/03/2024
|
|
|
8
| गीता देवी RJ-272100203402561600/148 | SC |
एकलसिंगा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026065
| Credited |
08/03/2024
|
|
|
9
| हगामी देवी RJ-272100203402561600/176 | OTHER |
एकलसिंगा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026065
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 7 | 7 | 9 | 8 | 8 | 9 | 0 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |