क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| राजेश RJ-272100412702583600/51 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
2
| PARWATI LODHA(Wife) RJ-272100412702583600/255 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
3
| anil(Self) RJ-272100412702583600/296 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
4
| हंसा (Daughter-in-Law) RJ-272100412702583600/160 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
5
| तस्वीर RJ-272100412702583600/145 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
6
| रमेश(Self) RJ-272100412702583600/230 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
7
| मनभर देवी (Wife) RJ-272100412702583600/155 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
8
| सजना RJ-272100412702583600/111 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
9
| नृसिह RJ-272100412702583600/21 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
10
| गंगराम लोधा(Self) RJ-272100412702583600/234 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| ICICI BANK | KELWA | ICIC0006679 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 5 | 5 | 6 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |