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
| मनकोरि RJ-270500111500692700/10209540 | SC |
दोरासर
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL008765
| Credited |
14/03/2024
|
|
|
2
| विनोद देवी RJ-270500111500692700/10210667 | SC |
दोरासर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL008765
| Credited |
14/03/2024
|
|
|
3
| सविता(Wife) RJ-270500111500692700/10209423-A | SC |
दोरासर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL008765
| Credited |
14/03/2024
|
|
|
4
| भति देवी RJ-270500111500692700/10209430 | SC |
दोरासर
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL008765
| Credited |
14/03/2024
|
|
|
5
| भाल सिंह(Brother) RJ-270500111500692700/10209276-A | OTHER |
दोरासर
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL008765
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 4 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | | | | | | | | | | | | | | |