क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मीरा RJ-272100412702583600/95 | SC |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
2
| लालराम RJ-272100412702583600/136 | ST |
भाण्डावास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
3
| जगदीश RJ-272100412702583600/73 | SC |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
4
| चीना(Wife) RJ-272100412702583600/287 | ST |
भाण्डावास
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
5
| छोटी(Self) RJ-272100412702583600/221 | ST |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
6
| मनराज देवी(Wife) RJ-272100412702583600/209 | ST |
भाण्डावास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037673
| Credited |
19/04/2024
|
|
Dev Raj Gurjar
|
7
| indra(Wife) RJ-272100412702583600/306 | ST |
भाण्डावास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DEOLI | CNRB0003594 |
2721004138WL037673
| Credited |
19/04/2024
|
|
Dev Raj Gurjar
|
8
| सुशिला RJ-272100412702583600/189 | SC |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
9
| गणेश RJ-272100412702583600/116 | ST |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
10
| रसाली RJ-272100412702583600/88 | ST |
भाण्डावास
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL037673
| Credited |
19/04/2024
|
|
DIL KHUSH
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 8 | 6 | 7 | 7 | 0 | 8 | 7 | 5 | | | | | | | | | | | | | | |