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
| गीता देवी (Wife) RJ-271300412601721200/171 | SC |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021559
| Credited |
24/04/2024
|
|
Meera Devi
|
2
| ममता देवी(Self) RJ-271300412601721200/288 | OTHER |
राजपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021559
| Credited |
23/04/2024
|
|
Meera Devi
|
3
| झूमा देवी (Self) RJ-271300412601721200/244 | OTHER |
राजपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL021559
| Credited |
23/04/2024
|
|
Meera Devi
|
| कुल हाजिरी | 2 | 2 | 0 | 0 | 2 | 2 | 2 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |