क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| प्रदीप कुमार(Self) RJ-270500111200691500/10203300 | OTHER |
इस्लामपुर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | BAGAR, DIST JHUNJHUNU | BARB0BAGARX |
2705001WL018759
| Credited |
21/01/2021
|
|
|
2
| दिनेश(Son) RJ-270500111200691500/10203308 | OTHER |
इस्लामपुर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| UCO BANK | CHIRAWA | UCBA0002842 |
2705001WL018759
| Credited |
22/01/2021
|
|
|
3
| सोनी देवी(Wife) RJ-270500111200691500/10202892 | OTHER |
इस्लामपुर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL018759
| Credited |
21/01/2021
|
|
|
4
| सरोज देवी(Wife) RJ-270500111200691500/10202899 | OTHER |
इस्लामपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL018759
| Credited |
21/01/2021
|
|
|
5
| तारामणी(Wife) RJ-270500111200691500/10203224 | SC |
इस्लामपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL018759
| Credited |
21/01/2021
|
|
|
6
| भतेरी देवी RJ-270500111200691500/10202771 | SC |
इस्लामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL018759
| Credited |
21/01/2021
|
|
|
7
| बिजे सिंह RJ-270500111200691500/10202826 | ST |
इस्लामपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL018759
| Credited |
21/01/2021
|
|
|
8
| मीना(Wife) RJ-270500111200691500/10202849-A | SC |
इस्लामपुर
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL018759
| Credited |
21/01/2021
|
|
|
9
| नन्द लाल RJ-270500111200691500/10202855 | SC |
इस्लामपुर
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL018759
| Credited |
21/01/2021
|
|
|
10
| सुमन देवी(Wife) RJ-270500111200691500/10202764-C | SC |
इस्लामपुर
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | JHUNJHUNU | SBIN0031129 |
2705001WL018759
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 4 | 0 | 3 | 1 | 1 | 0 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |