क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मीना(Wife) RJ-272100205602558100/1002 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 162 |
1782
|
0
|
0
|
1782
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL051166
| Credited |
03/04/2023
|
|
|
2
| धापू RJ-272100205602558100/999 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 162 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL051166
| Credited |
03/04/2023
|
|
|
3
| सांवरी RJ-272100205602558100/1018 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051166
| Credited |
03/04/2023
|
|
|
4
| चम्पा(Wife) RJ-272100205602558100/1003 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051166
| Credited |
03/04/2023
|
|
|
5
| पार्वती(Wife) RJ-272100205602558100/980 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051166
| Credited |
03/04/2023
|
|
|
6
| मंजू RJ-272100205602558100/971 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051166
| Credited |
03/04/2023
|
|
|
7
| जीवणी RJ-272100205602558100/1208 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051166
| Credited |
03/04/2023
|
|
|
8
| गोपाली RJ-272100205602558100/953 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051166
| Credited |
03/04/2023
|
|
|
9
| सीमा RJ-272100205602558100/1206 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051166
| Credited |
03/04/2023
|
|
|
10
| गंगा(Wife) RJ-272100205602558100/1146 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002040WL051166
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |