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
| गुंजन देवी(Daughter-in-Law) RJ-271300413501721300/1217 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | CHOMU, DIST JAIPUR | BARB0CHOMUX |
2713004WL013357
| Credited |
20/02/2024
|
|
|
2
| विमला देवी RJ-271300413501721300/1273 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013357
| Credited |
20/02/2024
|
|
|
3
| आशा देवी(Daughter-in-Law) RJ-271300413501721300/570 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013357
| Credited |
20/02/2024
|
|
|
4
| झमरी देवी RJ-271300413501721300/692 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013357
| Credited |
20/02/2024
|
|
|
5
| सोहनी देवी RJ-271300413501721300/1139 | ST |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013357
| Credited |
20/02/2024
|
|
|
6
| हमीदा बानो(Wife) RJ-271300413501721300/1356 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL013357
| Credited |
20/02/2024
|
|
|
7
| प्रेम देवी(Self) RJ-271300413501721300/1429 | OTHER |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL013357
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 6 | 7 | 5 | 0 | 4 | 5 | 0 | 0 | 3 | 3 | 0 | 6 | | | | | | | | | | | | | | |