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
| संजू देवी(Wife) RJ-272100205602558100/1534 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
2
| प्रेम देवी(Wife) RJ-272100205602558100/330 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
3
| जयसिंह रावत(Self) RJ-272100205602558100/1532 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
4
| रेखा(Wife) RJ-272100205602558100/1983 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
5
| सीमा(Wife) RJ-272100205602558100/1506 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
6
| सोनी RJ-272100205602558100/327 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
7
| मंजू RJ-272100205602558100/971 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
8
| सीता RJ-272100205602558100/816 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
9
| भाली देवी(Wife) RJ-272100205602558100/290 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
10
| भोली RJ-272100205602558100/319 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |