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
| चन्द्र कान्ता RJ-272100412702583600/99 | SC |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL021217
| Credited |
20/07/2022
|
|
|
2
| प्रियंका कुमावत(Wife) RJ-272100412702583600/271 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL021217
| Credited |
20/07/2022
|
|
|
3
| anil(Self) RJ-272100412702583600/296 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL021217
| Credited |
20/07/2022
|
|
|
4
| घीसी देवी रेगर (Self) RJ-272100412702583600/188 | SC |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021217
| Credited |
20/07/2022
|
|
|
5
| मनभरी देवी कुम्हार RJ-272100412702583600/217 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021217
| Credited |
20/07/2022
|
|
|
6
| मोहिनी(Wife) RJ-272100412702583600/105 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021217
| Credited |
20/07/2022
|
|
|
7
| मनभर देवी (Wife) RJ-272100412702583600/155 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021217
| Credited |
20/07/2022
|
|
|
8
| indra(Wife) RJ-272100412702583600/306 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CANARA BANK | DEOLI | CNRB0003594 |
2721004138WL021217
| Credited |
20/07/2022
|
|
|
9
| काया RJ-272100412702583600/170 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004138WL021217
| Credited |
20/07/2022
|
|
|
10
| मनीषा(Wife) RJ-272100412702583600/289 | SC |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL021217
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |