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
| रामधणी RJ-272100412702583600/232 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
2
| PARWATI LODHA(Wife) RJ-272100412702583600/255 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
3
| कैलाशी(Self) RJ-272100412702583600/58 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
4
| हंसा RJ-272100412702583600/191 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
5
| साविञी (Wife) RJ-272100412702583600/52 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
6
| soniya(Wife) RJ-272100412702583600/179 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
7
| नोसिया देवी RJ-272100412702583600/107 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
8
| मान्यता देवी मीणा(Self) RJ-272100412702583600/265 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
9
| रामकिशन RJ-272100412702583600/28 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |