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
| मोहनसिह(Self) RJ-271700733502102400/666800052 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL031869
| Credited |
25/08/2023
|
|
|
2
| अशोककुमार(Self) RJ-271700733502102400/666800084 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| PUNJAB NATIONAL BANK | GHARSANA | PUNB0361000 |
2717007WL031869
| Credited |
24/08/2023
|
|
|
3
| मनू(Wife) RJ-271700733502102400/666800052 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL031869
| Credited |
24/08/2023
|
|
|
4
| Meena(Wife) RJ-271700733502102400/666800080 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL031869
| Credited |
24/08/2023
|
|
|
5
| Hukma ram(Self) RJ-271700733502102400/6668000119 | SC |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL031869
| Credited |
24/08/2023
|
|
|
6
| shetan ram(Self) RJ-271700733500915518/666800024 | OTHER |
गुलबाणियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL031869
| Credited |
24/08/2023
|
|
|
7
| Samarth singh(Self) RJ-271700733502102400/6668000118 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL031869
| Credited |
24/08/2023
|
|
|
8
| Sugana kanwar(Wife) RJ-271700733502102400/6668000118 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL031869
| Credited |
24/08/2023
|
|
|
9
| Khetaram(Self) RJ-271700733502102400/666800051 | SC |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL031869
| Credited |
25/08/2023
|
|
|
10
| Gudidevi(Wife) RJ-271700733502102400/666800051 | SC |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | BHADKHA | RMGB0000255 |
2717007WL031869
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |