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
| हुरज RJ-272600800903237100/149 | ST |
हीकवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL032913
| Credited |
28/08/2023
|
|
|
2
| राजू(Wife) RJ-272600800903237100/166 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL032913
| Credited |
28/08/2023
|
|
|
3
| सुन्दर RJ-272600800903237100/74 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL032913
| Credited |
28/08/2023
|
|
|
4
| परथा RJ-272600800903237100/80 | ST |
हीकवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL032913
| Credited |
28/08/2023
|
|
|
5
| भुीरी RJ-272600800903237100/118 | SC |
हीकवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL032913
| Credited |
28/08/2023
|
|
|
6
| कुरू RJ-272600800903237100/71 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL032913
| Credited |
28/08/2023
|
|
|
7
| राधा RJ-272600800903237100/93 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL032913
| Credited |
28/08/2023
|
|
|
8
| नाती RJ-272600800903237100/137 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL032913
| Credited |
28/08/2023
|
|
|
9
| प्रेम कुमारी मीणा(Daughter-in-Law) RJ-272600800903237100/66 | ST |
हीकवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL032913
| Credited |
28/08/2023
|
|
|
10
| गंगा(Wife) RJ-272600800903237100/193 | OTHER |
हीकवाडा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | SALUMBER | RMGB0000552 |
2726008WL032913
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 6 | 9 | 6 | 7 | 9 | 0 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |