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
| Rohit Kumar regar(Son) RJ-272100412702583600/164 | SC |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL005199
| Credited |
07/06/2024
|
|
DIL KHUSH
|
2
| cheetar mal regar(Self) RJ-272100412702583600/318 | SC |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL005199
| Credited |
07/06/2024
|
|
DIL KHUSH
|
3
| मीरा RJ-272100412702583600/95 | SC |
भाण्डावास
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL005199
| Credited |
07/06/2024
|
|
DIL KHUSH
|
4
| रामदेव RJ-272100412702583600/166 | SC |
भाण्डावास
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005199
| Credited |
07/06/2024
|
|
DIL KHUSH
|
5
| जगदीश RJ-272100412702583600/73 | SC |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005199
| Credited |
07/06/2024
|
|
DIL KHUSH
|
6
| मनभर देवी RJ-272100412702583600/126 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005199
| Credited |
07/06/2024
|
|
DIL KHUSH
|
7
| माया देवी RJ-272100412702583600/171 | SC |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005199
| Credited |
07/06/2024
|
|
DIL KHUSH
|
8
| seeta(Wife) RJ-272100412702583600/302 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005199
| Credited |
07/06/2024
|
|
DIL KHUSH
|
9
| hansha(Wife) RJ-272100412702583600/297 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL005199
| Credited |
07/06/2024
|
|
DIL KHUSH
|
10
| सुशिला RJ-272100412702583600/189 | SC |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721004138WL005199
| Credited |
07/06/2024
|
|
DIL KHUSH
|
| कुल हाजिरी | 9 | 7 | 8 | 7 | 10 | 0 | 8 | 9 | 9 | 9 | 8 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |