क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रमेश ब्राहमण RJ-272100100202498800/122 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL044235
| Credited |
23/04/2024
|
|
Sanwariya Lal
|
2
| रामनारायण जाट RJ-272100100202498800/138 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL044235
| Credited |
23/04/2024
|
|
Sanwariya Lal
|
3
| पुष्पा RJ-272100100202498800/152 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 128 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL044235
| Credited |
23/04/2024
|
|
Sanwariya Lal
|
4
| गीता बैरवा RJ-272100100202498800/105 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL044235
| Credited |
23/04/2024
|
|
Sanwariya Lal
|
5
| सुरज दरोगा RJ-272100100202498800/108 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL044235
| Credited |
23/04/2024
|
|
Sanwariya Lal
|
6
| उर्मिला RJ-272100100202498800/121 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL044235
| Credited |
23/04/2024
|
|
Sanwariya Lal
|
7
| प्रेम राव RJ-272100100202498800/31 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 128 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL044235
| Credited |
23/04/2024
|
|
Sanwariya Lal
|
8
| बदाम RJ-272100100202498800/214 | SC |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL044235
| Credited |
23/04/2024
|
|
Sanwariya Lal
|
9
| पार्वती(Wife) RJ-272100100202498800/172 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL044235
| Credited |
23/04/2024
|
|
Sanwariya Lal
|
10
| सोना देवी(Wife) RJ-272100100202498800/230 | SC |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL044235
| Credited |
23/04/2024
|
|
Sanwariya Lal
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 0 | 6 | 6 | 3 | | | | | | | | | | | | | | |