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
| JANTA RJ-272100205602558100/1209 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL009836
| Credited |
24/08/2023
|
|
|
2
| निरमा(Wife) RJ-272100205602558100/1490 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL009836
| Credited |
24/08/2023
|
|
|
3
| सांवरी RJ-272100205602558100/1018 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009836
| Credited |
24/08/2023
|
|
|
4
| चम्पा(Wife) RJ-272100205602558100/1003 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009836
| Credited |
24/08/2023
|
|
|
5
| न्याली RJ-272100205602558100/350 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009836
| Credited |
24/08/2023
|
|
|
6
| भागुति(Wife) RJ-272100205602558100/879 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009836
| Credited |
24/08/2023
|
|
|
7
| मंगली(Wife) RJ-272100205602558100/356 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009836
| Credited |
24/08/2023
|
|
|
8
| किशना रावत RJ-272100205602558100/308 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL009836
| Credited |
24/08/2023
|
|
|
9
| अमरी RJ-272100205602558100/313 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL009836
| Credited |
24/08/2023
|
|
|
10
| भगवती(Wife) RJ-272100205602558100/1367 | OTHER |
दौलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL009836
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |