क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मीना(Wife) RJ-272100205602558100/1002 | OTHER |
दौलतपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL038099
| Credited |
10/01/2023
|
|
|
2
| साभा देवी(Wife) RJ-272100205602558100/1362 | OTHER |
दौलतपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL038099
| Credited |
10/01/2023
|
|
|
3
| सोनी RJ-272100205602558100/327 | OTHER |
दौलतपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL038099
| Credited |
10/01/2023
|
|
|
4
| तीज्या RJ-272100205602558100/357 | OTHER |
दौलतपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL038099
| Credited |
10/01/2023
|
|
|
5
| जीवणी RJ-272100205602558100/1208 | OTHER |
दौलतपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL038099
| Credited |
10/01/2023
|
|
|
6
| कमला (Wife) RJ-272100205602558100/1316 | OTHER |
दौलतपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL038099
| Credited |
10/01/2023
|
|
|
7
| इन्द्रा RJ-272100205602558100/354 | OTHER |
दौलतपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL038099
| Credited |
10/01/2023
|
|
|
8
| नर्बदा RJ-272100205602558100/336 | OTHER |
दौलतपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL038099
| Credited |
10/01/2023
|
|
|
9
| मीरा(Wife) RJ-272100205602558100/1487 | OTHER |
दौलतपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL038099
| Credited |
10/01/2023
|
|
|
10
| बन्ना रावत RJ-272100205602558100/333 | OTHER |
दौलतपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL038099
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |