क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विधादेवी RJ-270500112400693400/10203596 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| CANARA BANK | JHUNJHUNUN | CNRB0002330 |
2705001WL006777
| Credited |
20/02/2024
|
|
|
2
| सुशीला देवी(Wife) RJ-270500112400693400/10203748 | ST |
िश्ािश्ाया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
3
| मनोहरी देवी RJ-270500112400693400/10204558 | SC |
िश्ािश्ाया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
4
| राकेश देवी RJ-270500112400693400/10204559-A | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
5
| रेनू देवी RJ-270500112400693400/10203587 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
6
| शारदा देवी RJ-270500112400693400/10203589 | SC |
िश्ािश्ाया
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
7
| चन्दा देवी RJ-270500112400693400/10203590 | SC |
िश्ािश्ाया
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 0 | 2 | 0 | 3 | 1 | 3 | 0 | 6 | 4 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |