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
| भवरलाल RJ-272100100202498800/156 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
2
| सम्पत(Husband) RJ-272100100202498800/85 | SC |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
3
| केशर RJ-272100100202498800/9 | SC |
माण्डियावडखुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
4
| सुरज्ञान RJ-272100100202498800/90 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
5
| सुरता RJ-272100100202498800/28 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
6
| हगामी RJ-272100100202498800/215 | SC |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
7
| घीसा राव(Husband) RJ-272100100202498800/31 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
8
| बद्री बैरवा RJ-272100100202498800/9 | SC |
माण्डियावडखुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
9
| पारा RJ-272100100202498800/58 | SC |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
10
| सायर जाट RJ-272100100202498800/156 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 9 | 8 | 0 | 9 | 6 | 10 | 8 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |