क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| करमी(Wife) RJ-272100205602558100/1391 | OTHER |
दौलतपुरा
|
P
|
X
|
X
|
1
| 111 |
111
|
0
|
0
|
111
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042897
| Credited |
23/04/2024
|
|
Gopal Singh
|
2
| काली(Wife) RJ-272100205602558100/1486 | OTHER |
दौलतपुरा
|
P
|
P
|
X
|
2
| 111 |
222
|
0
|
0
|
222
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042897
| Credited |
23/04/2024
|
|
Gopal Singh
|
3
| बाली(Wife) RJ-272100205602558100/1542 | OTHER |
दौलतपुरा
|
P
|
X
|
X
|
1
| 111 |
111
|
0
|
0
|
111
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042897
| Credited |
23/04/2024
|
|
Gopal Singh
|
4
| जनता(Wife) RJ-272100205602558100/1505 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042897
| Credited |
23/04/2024
|
|
Gopal Singh
|
5
| सीमा(Wife) RJ-272100205602558100/1506 | OTHER |
दौलतपुरा
|
P
|
P
|
X
|
2
| 111 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042897
| Credited |
23/04/2024
|
|
Gopal Singh
|
6
| पार्वती(Wife) RJ-272100205602558100/1507 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042897
| Credited |
23/04/2024
|
|
Gopal Singh
|
7
| विमला(Wife) RJ-272100205602558100/1535 | OTHER |
दौलतपुरा
|
P
|
X
|
X
|
1
| 111 |
111
|
0
|
0
|
111
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042897
| Credited |
23/04/2024
|
|
Gopal Singh
|
8
| सुगना(Wife) RJ-272100205602558100/1380 | OTHER |
दौलतपुरा
|
P
|
P
|
X
|
2
| 111 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042897
| Credited |
23/04/2024
|
|
Gopal Singh
|
9
| शीला(Wife) RJ-272100205602558100/1489 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042897
| Credited |
23/04/2024
|
|
Gopal Singh
|
10
| भगवती(Wife) RJ-272100205602558100/1367 | OTHER |
दौलतपुरा
|
P
|
P
|
X
|
2
| 111 |
222
|
0
|
0
|
222
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042897
| Credited |
23/04/2024
|
|
Gopal Singh
|
| कुल हाजिरी | 10 | 7 | 3 | | | | | | | | | | | | | | |