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
| मुन्ना बाई(Self) RJ-273200519304131800/1645 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL022042
| Credited |
29/02/2024
|
|
|
2
| महेन्द्र सिंह(Self) RJ-273200519304131800/1530 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL022042
| Credited |
29/02/2024
|
|
|
3
| हुकमबाई RJ-273200519304131800/3330158 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL022042
| Credited |
29/02/2024
|
|
|
4
| कचरूबाई RJ-273200519304131800/3330198 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL022042
| Credited |
29/02/2024
|
|
|
5
| गोर्धनसिह(Self) RJ-273200519304131800/1107 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL022042
| Credited |
29/02/2024
|
|
|
6
| असन बाई RJ-273200519304131800/852 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL022042
| Credited |
29/02/2024
|
|
|
7
| वशन बाई RJ-273200519304131800/855 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL022042
| Credited |
29/02/2024
|
|
|
8
| ममता बाई(Daughter) RJ-273200519304131800/3330259 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL022042
| Credited |
29/02/2024
|
|
|
9
| राम लाल(Husband) RJ-273200519304131800/6 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL022042
| Credited |
28/02/2024
|
|
|
10
| इश्वर सिंह(Son) RJ-273200519304131800/1101 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL022042
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |