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
| रमेश ब्राहमण RJ-272100100202498800/122 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL005196
| Credited |
07/06/2024
|
|
Chhitar Lal
|
2
| गलोल RJ-272100100202498800/160 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL005196
| Credited |
07/06/2024
|
|
Chhitar Lal
|
3
| धारा RJ-272100100202498800/194 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL005196
| Credited |
07/06/2024
|
|
Chhitar Lal
|
4
| प्रेम राव RJ-272100100202498800/31 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL005196
| Credited |
07/06/2024
|
|
Chhitar Lal
|
5
| कैलाश RJ-272100100202498800/35 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL005196
| Credited |
07/06/2024
|
|
Chhitar Lal
|
6
| रंगलाल जाट RJ-272100100202498800/114 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL005196
| Credited |
07/06/2024
|
|
Chhitar Lal
|
7
| नंदू देवी(Wife) RJ-272100100202498800/243 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL005196
| Credited |
07/06/2024
|
|
Chhitar Lal
|
8
| मुली RJ-272100100202498800/194 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL005196
| Credited |
07/06/2024
|
|
Chhitar Lal
|
| कुल हाजिरी | 0 | 3 | 5 | 0 | 8 | 6 | 6 | 0 | 6 | 5 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |