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
| ईरा RJ-272800104903385800/8 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL065000
| Credited |
28/03/2024
|
|
naryan
|
2
| ANJNA RJ-272800104903385800/8 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL065000
| Credited |
28/03/2024
|
|
naryan
|
3
| कमला(Wife) RJ-272800104903385800/1153 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065000
| Credited |
28/03/2024
|
|
naryan
|
4
| दरिया RJ-272800104903385800/12 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065000
| Credited |
28/03/2024
|
|
naryan
|
5
| छगनी RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065000
| Credited |
28/03/2024
|
|
naryan
|
6
| मनीषा देवी RJ-272800104903385800/1115 | OTHER |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065000
| Credited |
28/03/2024
|
|
naryan
|
7
| देवीलाल (Self) RJ-272800104903385800/847 | OTHER |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065000
| Credited |
28/03/2024
|
|
naryan
|
8
| दीतीया RJ-272800104903385800/9 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065000
| Credited |
28/03/2024
|
|
naryan
|
9
| गवरी शंकर RJ-272800104903385800/11 | ST |
कुनी का आड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065000
| Credited |
28/03/2024
|
|
naryan
|
10
| कालु RJ-272800104903385800/6 | ST |
कुनी का आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065000
| Credited |
28/03/2024
|
|
naryan
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |