क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ramsingh meena(Self) RJ-272100412702583600/317 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL035174
| Credited |
13/04/2024
|
|
DIL KHUSH
|
2
| लक्ष्मण मीणा RJ-272100412702583600/187 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035174
| Credited |
13/04/2024
|
|
DIL KHUSH
|
3
| सोनु(Wife) RJ-272100412702583600/285 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035174
| Credited |
13/04/2024
|
|
DIL KHUSH
|
4
| राधा देवी RJ-272100412702583600/17 | OTHER |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035174
| Credited |
13/04/2024
|
|
DIL KHUSH
|
5
| सजना RJ-272100412702583600/176 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035174
| Credited |
13/04/2024
|
|
DIL KHUSH
|
6
| रामजीवणी(Wife) RJ-272100412702583600/43 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035174
| Credited |
13/04/2024
|
|
DIL KHUSH
|
7
| कांता RJ-272100412702583600/119 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL035174
| Credited |
13/04/2024
|
|
DIL KHUSH
|
8
| कालूराम RJ-272100412702583600/85 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035174
| Credited |
13/04/2024
|
|
DIL KHUSH
|
9
| shimla(Wife) RJ-272100412702583600/292 | OTHER |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035174
| Credited |
13/04/2024
|
|
DIL KHUSH
|
10
| रामकन्या(Wife) RJ-272100412702583600/228 | OTHER |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035174
| Credited |
13/04/2024
|
|
DIL KHUSH
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |