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
| विजयसिंह(Self) RJ-273200207004088200/1113 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL002380
| Credited |
23/05/2024
|
|
nepal singh
|
2
| रेखा बाई(Wife) RJ-273200207004088200/1113 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL002380
| Credited |
23/05/2024
|
|
nepal singh
|
3
| महेंद्रसिंह(Self) RJ-273200207004088200/1109 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL002380
| Credited |
23/05/2024
|
|
nepal singh
|
4
| जस्सू बाई(Wife) RJ-273200207004088200/1110 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL002380
| Credited |
23/05/2024
|
|
nepal singh
|
5
| सोना कुमारी(Wife) RJ-273200207004088200/130 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL002380
| Credited |
23/05/2024
|
|
nepal singh
|
6
| राघु सिंह RJ-273200207004088200/149 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL002380
| Credited |
23/05/2024
|
|
nepal singh
|
7
| राधा कुँवर RJ-273200207004088200/149 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL002380
| Credited |
23/05/2024
|
|
nepal singh
|
8
| गंगासिंह RJ-273200207004088200/48 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL002380
| Credited |
23/05/2024
|
|
nepal singh
|
9
| गोपीसिंह RJ-273200207004088200/50 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL002380
| Credited |
23/05/2024
|
|
nepal singh
|
10
| नारायण सिंह (Son) RJ-273200207004088200/50 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL002380
| Credited |
23/05/2024
|
|
nepal singh
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |