क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रीमा(Wife) RJ-272100412702583600/286 | ST |
भाण्डावास
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
2
| हीरा लाल RJ-272100412702583600/127 | SC |
भाण्डावास
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
Dev Raj Gurjar
|
3
| Yadram meena(Self) RJ-272100412702583600/333 | OTHER |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
4
| जमरी(Wife) RJ-272100412702583600/152 | OTHER |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
5
| मांगी(Wife) RJ-272100412702583600/288 | ST |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
6
| नंदू(Wife) RJ-272100412702583600/72 | ST |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
7
| फोरी RJ-272100412702583600/157 | OTHER |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
8
| इन्द्रा RJ-272100412702583600/135 | ST |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
9
| सुशीला RJ-272100412702583600/36 | ST |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
10
| इन्द्रा RJ-272100412702583600/177 | ST |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 9 | 8 | 5 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |