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
| विधादेवी RJ-270500112400693400/10203596 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | JHUNJHUNUN | CNRB0002330 |
2705001WL017950
| Credited |
30/03/2023
|
|
|
2
| मंजु देवी RJ-270500112400693400/10204585 | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL017950
| Credited |
31/03/2023
|
|
|
3
| तीजा देवी(Mother) RJ-270500112400693400/10203569 | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL017950
| Credited |
31/03/2023
|
|
|
4
| सुशीला देवी RJ-270500112400693400/10203571 | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL017950
| Credited |
31/03/2023
|
|
|
5
| लक्ष्मी देवी RJ-270500112400693400/10203583 | SC |
िश्ािश्ाया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL017950
| Credited |
31/03/2023
|
|
|
6
| सुमन देवी RJ-270500112400693400/10203584 | SC |
िश्ािश्ाया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL017950
| Credited |
31/03/2023
|
|
|
7
| शारदा देवी RJ-270500112400693400/10203589 | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL017950
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 4 | 5 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |