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
| संजू देवी(Wife) RJ-272100205602558100/1534 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054667
| Credited |
03/04/2023
|
|
|
2
| प्रेम देवी(Wife) RJ-272100205602558100/330 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054667
| Credited |
03/04/2023
|
|
|
3
| फतू रावत RJ-272100205602558100/310 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL054667
| Credited |
03/04/2023
|
|
|
4
| जयसिंह रावत(Self) RJ-272100205602558100/1532 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL054667
| Credited |
03/04/2023
|
|
|
5
| रेखा(Wife) RJ-272100205602558100/1983 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL054667
| Credited |
03/04/2023
|
|
|
6
| श्रवनी देवी(Wife) RJ-272100205602558100/967 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL054667
| Credited |
03/04/2023
|
|
|
7
| शारदा RJ-272100205602558100/311 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHILAI SECTOR 1 | SBIN0000330 |
2721002040WL054667
| Credited |
03/04/2023
|
|
|
8
| सोनी RJ-272100205602558100/327 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL054667
| Credited |
03/04/2023
|
|
|
9
| सीता RJ-272100205602558100/816 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL054667
| Credited |
03/04/2023
|
|
|
10
| ममता(Wife) RJ-272100205602558100/1962 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL054667
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 1 | 6 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |