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
| विधादेवी RJ-270500112400693400/10203596 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | JHUNJHUNUN | CNRB0002330 |
2705001WL000659
| Credited |
03/05/2022
|
|
|
2
| sarita(Wife) RJ-270500112400693400/10203587-A | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CANARA BANK | JHUNJHUNUN | CNRB0002330 |
2705001WL000659
| Credited |
03/05/2022
|
|
|
3
| तीजा देवी(Mother) RJ-270500112400693400/10203569 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000659
| Credited |
03/05/2022
|
|
|
4
| कमला देवी RJ-270500112400693400/10203581-A | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000659
| Credited |
03/05/2022
|
|
|
5
| रूकमणी(Self) RJ-270500112400693400/10204560 | SC |
िश्ािश्ाया
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000659
| Credited |
03/05/2022
|
|
|
6
| सुमित्रा देवी RJ-270500112400693400/9722619 | SC |
िश्ािश्ाया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL000659
| Credited |
03/05/2022
|
|
|
7
| बिमला(Self) RJ-270500112400693400/10203568-A | OTHER |
िश्ािश्ाया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | COLLECTORATE CIRCLE, JHUNJHUNU | BARB0BRGBXX |
2705001WL000659
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 0 | 2 | 1 | 3 | 2 | 2 | 5 | 0 | 3 | 4 | | | | | | | | | | | | | | |