क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गलकू देवी RJ-272100412702583600/153 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL033768
| Credited |
25/11/2022
|
|
|
2
| anil(Self) RJ-272100412702583600/296 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL033768
| Credited |
25/11/2022
|
|
|
3
| सोहनी RJ-272100412702583600/98 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL033768
| Credited |
25/11/2022
|
|
|
4
| मोहिनी(Wife) RJ-272100412702583600/105 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL033768
| Credited |
25/11/2022
|
|
|
5
| मनभर देवी (Wife) RJ-272100412702583600/155 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL033768
| Credited |
25/11/2022
|
|
|
6
| देवेन्द्र कुमार RJ-272100412702583600/105 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL033768
| Credited |
25/11/2022
|
|
|
7
| Govinda(Self) RJ-272100412702583600/305 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL033768
| Credited |
25/11/2022
|
|
|
8
| samta kumari lodha(Wife) RJ-272100412702583600/296 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004138WL033768
| Credited |
25/11/2022
|
|
|
9
| gopal lal meena(Self) RJ-272100412702585300/132 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL033768
| Credited |
25/11/2022
|
|
|
10
| मूली RJ-272100412702585300/118 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL033768
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |