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
| सुनिता देवी(Wife) RJ-270500112000693100/20212419-A | SC |
बाकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010321
| Credited |
13/10/2022
|
|
|
2
| मनोज देवी(Wife) RJ-270500112000693100/5913364-B | SC |
बाकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010321
| Credited |
13/10/2022
|
|
|
3
| तीजा देवी RJ-270500112000693100/10208312 | SC |
बाकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| INDIAN BANK | JHUNJHUNU | IDIB000J610 |
2705001WL010321
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 3 | 3 | 1 | 3 | 3 | 2 | 0 | 2 | 3 | 2 | 2 | 1 | | | | | | | | | | | | | | |