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
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CANARA BANK | JHUNJHUNUN | CNRB0002330 |
2705001WL009137
| Credited |
25/03/2024
|
|
Suman
|
2
| मनोहरी देवी RJ-270500112400693400/10204558 | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009137
| Credited |
25/03/2024
|
|
Suman
|
3
| राकेश देवी RJ-270500112400693400/10204559-A | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009137
| Credited |
25/03/2024
|
|
Suman
|
4
| रूकमणी(Self) RJ-270500112400693400/10204560 | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009137
| Credited |
25/03/2024
|
|
Suman
|
5
| सुमित्रा देवी RJ-270500112400693400/9722619 | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009137
| Credited |
25/03/2024
|
|
Suman
|
6
| सुमन देवी RJ-270500112400693400/9722619-A | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009137
| Credited |
25/03/2024
|
|
Suman
|
7
| कमला देवी RJ-270500112400693400/10203588 | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009137
| Credited |
25/03/2024
|
|
Suman
|
8
| शारदा देवी RJ-270500112400693400/10203589 | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009137
| Credited |
25/03/2024
|
|
Suman
|
9
| चन्दा देवी RJ-270500112400693400/10203590 | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009137
| Credited |
25/03/2024
|
|
Suman
|
| कुल हाजिरी | 9 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 9 | 0 | 5 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |