क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रवीना कुवर(Self) RJ-273200208304084600/1518 | OTHER |
कोटडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL0034699
| Credited |
07/06/2024
|
|
RAJENDR SINGH
|
2
| कविता बाई(Wife) RJ-273200208304084600/1565 | OTHER |
कोटडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026128
| Credited |
28/03/2024
|
|
RAJENDR SINGH
|
3
| सुनील कुमार(Self) RJ-273200208304084600/1569 | OTHER |
कोटडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026128
| Credited |
28/03/2024
|
|
RAJENDR SINGH
|
4
| श्यामबाई RJ-273200208304084600/605 | OTHER |
कोटडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026128
| Credited |
28/03/2024
|
|
RAJENDR SINGH
|
5
| लक्ष्मण सिह(Brother) RJ-273200208304084700/1107 | OTHER |
मोयाखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026128
| Credited |
28/03/2024
|
|
RAJENDR SINGH
|
6
| गोपाल सिह(Brother) RJ-273200208304084700/1107 | OTHER |
मोयाखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026128
| Credited |
28/03/2024
|
|
RAJENDR SINGH
|
7
| अर्चना बैरागी(Wife) RJ-273200208304084600/1569 | OTHER |
कोटडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL026128
| Credited |
28/03/2024
|
|
RAJENDR SINGH
|
8
| टीना बाई(Wife) RJ-273200208304084600/1570 | OTHER |
कोटडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL026128
| Credited |
28/03/2024
|
|
RAJENDR SINGH
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |