क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पार्वती(Wife) RJ-272100412702583600/53 | ST |
भाण्डावास
|
P
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL041833
| Credited |
20/04/2024
|
|
DIL KHUSH
|
2
| banti(Wife) RJ-272100412702583600/325 | ST |
भाण्डावास
|
P
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL041833
| Credited |
20/04/2024
|
|
DIL KHUSH
|
3
| Shersingh Meena(Self) RJ-272100412702583600/327 | OTHER |
भाण्डावास
|
P
|
A
|
A
|
P
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL041833
| Credited |
20/04/2024
|
|
RAM PAL
|
4
| इन्द्रा RJ-272100412702583600/51 | OTHER |
भाण्डावास
|
P
|
A
|
A
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| UCO BANK | KEKRI | UCBA0002456 |
2721004138WL041833
| Credited |
20/04/2024
|
|
DIL KHUSH
|
5
| suresh(Self) RJ-272100412702583600/52 | ST |
भाण्डावास
|
P
|
A
|
A
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL041833
| Credited |
20/04/2024
|
|
DIL KHUSH
|
6
| लाली RJ-272100412702583600/46 | OTHER |
भाण्डावास
|
P
|
A
|
A
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL041833
| Credited |
20/04/2024
|
|
DIL KHUSH
|
7
| nirama meena(Wife) RJ-272100412702583600/326 | ST |
भाण्डावास
|
P
|
A
|
A
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL041833
| Credited |
20/04/2024
|
|
DIL KHUSH
|
8
| रामघणी RJ-272100412702583600/37 | ST |
भाण्डावास
|
P
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL041833
| Credited |
20/04/2024
|
|
DIL KHUSH
|
9
| संतोक RJ-272100412702583600/42 | ST |
भाण्डावास
|
P
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL041833
| Credited |
20/04/2024
|
|
DIL KHUSH
|
10
| नोरती RJ-272100412702583600/35 | ST |
भाण्डावास
|
P
|
A
|
A
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL041833
| Credited |
20/04/2024
|
|
DIL KHUSH
|
| कुल हाजिरी | 10 | 0 | 0 | 1 | 0 | | | | | | | | | | | | | | |