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
| इंद्रा(Wife) RJ-273200204704006900/844 | OTHER |
प्र्रथ्वीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732002WL029074
| Credited |
19/04/2024
|
|
BALVEER SINGH
|
2
| पुष्पा देवी(Wife) RJ-273200204704006900/120 | OTHER |
प्र्रथ्वीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732002WL029074
| Credited |
19/04/2024
|
|
BALVEER SINGH
|
3
| हरिसिहं(Self) RJ-273200204704006900/1511 | OTHER |
प्र्रथ्वीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL029074
| Credited |
19/04/2024
|
|
BALVEER SINGH
|
4
| चमेली बाई(Wife) RJ-273200204704006900/253 | OTHER |
प्र्रथ्वीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL029074
| Credited |
19/04/2024
|
|
BALVEER SINGH
|
5
| रेखाबाई RJ-273200204704006900/254 | OTHER |
प्र्रथ्वीपुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL029074
| Credited |
19/04/2024
|
|
SHEELA KUMARI
|
6
| नन्दकिशोर(Self) RJ-273200204704006900/892 | OTHER |
प्र्रथ्वीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL029074
| Credited |
19/04/2024
|
|
BALVEER SINGH
|
7
| इन्द्राबाई RJ-273200204704006900/383 | OTHER |
प्र्रथ्वीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL029074
| Credited |
19/04/2024
|
|
BALVEER SINGH
|
8
| नन्दकिशोर RJ-273200204704006900/653 | OTHER |
प्र्रथ्वीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL029074
| Credited |
19/04/2024
|
|
BALVEER SINGH
|
9
| महेंद्र(Self) RJ-273200204704006900/803 | OTHER |
प्र्रथ्वीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL029074
| Credited |
19/04/2024
|
|
BALVEER SINGH
|
10
| धारासिंह RJ-273200204704006900/374 | OTHER |
प्र्रथ्वीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | JHALAWAR | SBIN0006096 |
2732002WL029074
| Credited |
19/04/2024
|
|
BALVEER SINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 9 | 9 | | | | | | | | | | | | | | |