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
| manju(Daughter) RJ-271200413601481600/15 | SC |
सीतारामपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | Govindgarh Distjaipur | PUNB0154810 |
2712004WL008787
| Credited |
02/09/2023
|
|
|
2
| SANTRA DEVI RJ-271200413601481600/30 | OTHER |
सीतारामपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL008787
| Credited |
02/09/2023
|
|
|
3
| SHANTI RJ-271200413601481600/413 | OTHER |
सीतारामपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL008787
| Credited |
02/09/2023
|
|
|
4
| PRABHATI DEVI RJ-271200413601481600/390 | OTHER |
सीतारामपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL008787
| Credited |
02/09/2023
|
|
|
5
| MANOHARI DEVI(Self) RJ-271200413601481600/1006 | OTHER |
सीतारामपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF MAHARASTRA | GOVINDGARH | MAHB0001394 |
2712004WL008787
| Credited |
02/09/2023
|
|
|
6
| SANTOSH DEVI RJ-271200413601481600/26 | OTHER |
सीतारामपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL008787
| Credited |
02/09/2023
|
|
|
7
| KOMAL GOSWAMI(Granddaughter) RJ-271200413601481600/27 | OTHER |
सीतारामपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GOVINDGARH MALIKPUR | SBIN0031042 |
2712004WL008787
| Credited |
02/09/2023
|
|
|
8
| KOSHLYA DEVI RJ-271200413601481600/39 | OTHER |
सीतारामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | GOVINDGARGH | RMGB0000420 |
2712004WL008787
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 6 | 0 | 6 | 4 | 4 | 3 | 6 | 6 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |