क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रताप सिन्ह्(Self) RJ-270500111200691500/9722930-B | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SULTANA, DIST JHUNJHUNU | BARB0SULJHU |
2705001WL017747
| Credited |
31/03/2023
|
|
|
2
| सरोज देवी RJ-270500111200691500/9722988 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL017747
| Credited |
31/03/2023
|
|
|
3
| सुनिता RJ-270500111200691500/9722989 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL017747
| Credited |
31/03/2023
|
|
|
4
| सुमन देवी(Wife) RJ-270500111200691500/9722930-B | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL017747
| Credited |
31/03/2023
|
|
|
5
| संतोष देवी RJ-270500111200691500/9722727 | SC |
इस्लामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL017747
| Credited |
31/03/2023
|
|
|
6
| हजारी लाल RJ-270500111200691500/9722849 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL017747
| Credited |
31/03/2023
|
|
|
7
| सारा देवी(Wife) RJ-270500111200691500/9722849 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL017747
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 4 | 4 | 0 | 0 | 0 | 4 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |