क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुंजन देवी(Daughter-in-Law) RJ-271300413501721300/1217 | OTHER |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | CHOMU, DIST JAIPUR | BARB0CHOMUX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
2
| धापू देवी RJ-271300413501721300/1228 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
3
| विमला देवी RJ-271300413501721300/1273 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
4
| सन्तोष(Wife) RJ-271300413501721300/1297 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
5
| जमना RJ-271300413501721300/1313 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
6
| धापू देवी RJ-271300413501721300/981 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
7
| मोहनी देवी(Wife) RJ-271300413501721300/2122 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
8
| फिरोजा बानो(Wife) RJ-271300413501721300/2127 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| HDFC BANK | KISHANGARH RENWAL | HDFC0004702 |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
9
| हमीदा बानो(Wife) RJ-271300413501721300/1356 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
10
| प्रेम देवी(Self) RJ-271300413501721300/1429 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 6 | 8 | 9 | 0 | 9 | 8 | 10 | 5 | 5 | 7 | 0 | 0 | | | | | | | | | | | | | | |