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
| हुरज RJ-272600800903237100/149 | ST |
हीकवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL103582
| Credited |
05/05/2023
|
|
|
2
| लीला RJ-272600800903237100/19 | ST |
हीकवाडा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL103582
| Credited |
05/05/2023
|
|
|
3
| काली RJ-272600800903237100/10 | ST |
हीकवाडा
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL103582
| Credited |
05/05/2023
|
|
|
4
| नाथु RJ-272600800903237100/143 | ST |
हीकवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL103582
| Credited |
05/05/2023
|
|
|
5
| प्रेम कुमारी मीणा(Daughter-in-Law) RJ-272600800903237100/66 | ST |
हीकवाडा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL103582
| Credited |
05/05/2023
|
|
|
6
| रोडी RJ-272600800903237100/47 | OTHER |
हीकवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL103582
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 3 | | | | | | | | | | | | | | |