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
| प्रियंका(Wife) RJ-272100412702585201/27 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023190
| Credited |
28/02/2024
|
|
|
2
| पिंटी देवी(Wife) RJ-272100412702585201/33 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023190
| Credited |
28/02/2024
|
|
|
3
| सोसर मीणा(Wife) RJ-272100412702585201/36 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
4
| विमला(Wife) RJ-272100412702585201/34 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
5
| चकोली .(Wife) RJ-272100412702585201/41 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
6
| मौसमी RJ-272100412702585201/51 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
7
| संतरा देवी RJ-272100412702585201/19 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
8
| रामकन्या देवी RJ-272100412702585201/30 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
9
| ऐजन(Wife) RJ-272100412702585201/35 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
10
| सीमा(Wife) RJ-272100412702585201/39 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |