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
| रामप्रसाद RJ-272100100202498800/186 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL008970
| Credited |
23/08/2023
|
|
|
2
| कमलेश दरोगा(Wife) RJ-272100100202498800/40 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL008970
| Credited |
23/08/2023
|
|
|
3
| कमला RJ-272100100202498800/62 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL008970
| Credited |
23/08/2023
|
|
|
4
| छोटी RJ-272100100202498800/76 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL008970
| Credited |
23/08/2023
|
|
|
5
| प्रेम RJ-272100100202498800/93 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL008970
| Credited |
23/08/2023
|
|
|
6
| तारा दरोगा RJ-272100100202498900/133 | OTHER |
माण्डियावडकला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL008970
| Credited |
23/08/2023
|
|
|
7
| कवरी RJ-272100100202498800/124 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL008970
| Credited |
23/08/2023
|
|
|
8
| रेखा खाती RJ-272100100202498800/186 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL008970
| Credited |
23/08/2023
|
|
|
9
| सुमीत्रा RJ-272100100202498800/15 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL008970
| Credited |
23/08/2023
|
|
|
10
| धन्नालाल जाट RJ-272100100202498800/88 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL008970
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |