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
| भवानीसिह RJ-272100100202498800/166 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | KISHAN GARH BRANCH | BARB0KISAJM |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
2
| घीसी दरोगा RJ-272100100202498800/179 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
3
| पुष्पा RJ-272100100202498800/152 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
4
| रामा बैरवा(Self) RJ-272100100202498800/44 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
5
| लाली RJ-272100100202498800/82 | SC |
माण्डियावडखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
6
| बदाम RJ-272100100202498800/214 | SC |
माण्डियावडखुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
7
| मनभर RJ-272100100202498800/187 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
8
| किशन लाल बैरवा RJ-272100100202498800/82 | SC |
माण्डियावडखुर्द
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
9
| उमराव(Husband) RJ-272100100202498800/152 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL011397
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 8 | 7 | 0 | 8 | 6 | 8 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |