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
| सुनिता RJ-272100205602558100/1049 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL004535
| Credited |
07/06/2024
|
|
Gopal Rawat
|
2
| रतनी RJ-272100205602558100/1144 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL004535
| Credited |
07/06/2024
|
|
Gopal Rawat
|
3
| सीता RJ-272100205602558100/320 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL004535
| Credited |
07/06/2024
|
|
Gopal Rawat
|
4
| प्रेम RJ-272100205602558100/359 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL004535
| Credited |
07/06/2024
|
|
Gopal Rawat
|
5
| न्याली RJ-272100205602558100/350 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL004535
| Credited |
07/06/2024
|
|
Gopal Rawat
|
6
| इन्द्रा RJ-272100205602558100/354 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL004535
| Credited |
07/06/2024
|
|
Gopal Rawat
|
7
| सोनी RJ-272100205602558100/351 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL004535
| Credited |
07/06/2024
|
|
Gopal Rawat
|
8
| प्रभू रावत RJ-272100205602558100/318 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL004535
| Credited |
07/06/2024
|
|
Gopal Rawat
|
9
| शारदा RJ-272100205602558100/355 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL004535
| Credited |
07/06/2024
|
|
Gopal Rawat
|
10
| पतासी RJ-272100205602558100/358 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL004535
| Credited |
07/06/2024
|
|
Gopal Rawat
|
| कुल हाजिरी | 6 | 0 | 9 | 10 | 0 | 8 | 9 | 8 | 10 | 9 | 8 | 0 | 7 | 9 | 0 | | | | | | | | | | | | | | |