क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रीमा(Wife) RJ-272100412702583600/286 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
2
| Rinku(Wife) RJ-272100412702583600/309 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
3
| रतनी RJ-272100412702583600/136 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
4
| कांता RJ-272100412702583600/119 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
5
| पुष्पा RJ-272100412702583600/196 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
6
| सुशिला(Wife) RJ-272100412702583600/219 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
7
| छग्गु RJ-272100412702583600/74 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
8
| छोटी(Self) RJ-272100412702583600/221 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
9
| कालूराम RJ-272100412702583600/85 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
10
| indra(Wife) RJ-272100412702583600/306 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| CANARA BANK | DEOLI | CNRB0003594 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 5 | 0 | 3 | 0 | | | | | | | | | | | | | | |