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
| Dinesh Lal(Self) RJ-273200518704124900/1306 | SC |
पदमाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732005WL001218
| Credited |
11/05/2024
|
|
|
2
| सीमा बाई(Wife) RJ-273200518704124500/1247 | OTHER |
ढाबला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001218
| Credited |
11/05/2024
|
|
|
3
| कानसिह RJ-273200518704124500/286 | OTHER |
ढाबला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001218
| Credited |
11/05/2024
|
|
|
4
| विनोद कुवर(Wife) RJ-273200518704124500/1245 | OTHER |
ढाबला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001218
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |