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
| प्रेमवती RJ-270700804301060800/448 | SC |
बझेरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BHUSAWAR | UCBA0000325 |
2707008WL006537
| Credited |
25/03/2024
|
|
Prahlad Singh
|
2
| गीता RJ-270700804301060800/45 | SC |
बझेरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB BHUSAWAR | SBIN0006749 |
2707008WL006537
| Credited |
25/03/2024
|
|
Prahlad Singh
|
3
| ज्योति देवी RJ-270700804301060800/466 | SC |
बझेरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB BHUSAWAR | SBIN0006749 |
2707008WL006537
| Credited |
25/03/2024
|
|
Prahlad Singh
|
4
| कौशल्या RJ-270700804301060800/201 | SC |
बझेरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB BHUSAWAR | SBIN0006749 |
2707008WL006537
| Credited |
25/03/2024
|
|
Prahlad Singh
|
5
| बादामी RJ-270700804301060800/142 | SC |
बझेरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB BHUSAWAR | SBIN0006749 |
2707008WL006537
| Credited |
25/03/2024
|
|
Prahlad Singh
|
6
| कमला देवी RJ-270700804301060800/154 | SC |
बझेरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | WEIR | SBIN0031073 |
2707008WL006537
| Credited |
25/03/2024
|
|
Prahlad Singh
|
7
| राजन्ती RJ-270700804301060800/279 | SC |
बझेरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | WEIR | SBIN0031073 |
2707008WL006537
| Credited |
25/03/2024
|
|
Prahlad Singh
|
8
| छोटी RJ-270700804301060800/180 | SC |
बझेरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | WEIR BHARATPUR | PUNB0690800 |
2707008WL006537
| Credited |
25/03/2024
|
|
Prahlad Singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |