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
| रतन लाल बेरवा(Self) RJ-272100203402561600/1813 | SC |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002034WL004639
| Credited |
30/05/2024
|
|
ghisa lal sen
|
2
| समोदरा(Wife) RJ-272100203402561600/1222 | OTHER |
एकलसिंगा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002034WL004639
| Credited |
30/05/2024
|
|
ghisa lal sen
|
3
| रामचन्द्र RJ-272100203402561600/251 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004639
| Credited |
30/05/2024
|
|
ghisa lal sen
|
4
| पन्ना लाल(Self) RJ-272100203402561600/912 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004639
| Credited |
30/05/2024
|
|
ghisa lal sen
|
5
| भगवती RJ-272100203402561600/1065 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004639
| Credited |
30/05/2024
|
|
ghisa lal sen
|
6
| सोहनी(Wife) RJ-272100203402561600/114 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004639
| Credited |
30/05/2024
|
|
ghisa lal sen
|
7
| गंगा RJ-272100203402561600/89 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004639
| Credited |
30/05/2024
|
|
ghisa lal sen
|
8
| सुशिला(Wife) RJ-272100203402561600/1469 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004639
| Credited |
30/05/2024
|
|
ghisa lal sen
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |