क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| बाबू लाल RJ-272100412702583600/118 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 258 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000092
| Credited |
29/04/2024
|
|
RAM PAL
|
2
| rampyari(Self) RJ-272100412702583600/323 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 258 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000092
| Credited |
29/04/2024
|
|
RAM PAL
|
3
| nand kishor lodha(Self) RJ-272100412702583600/314 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 258 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000092
| Credited |
29/04/2024
|
|
RAM PAL
|
4
| bhuri(Self) RJ-272100412702583600/293 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 258 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL000092
| Credited |
29/04/2024
|
|
RAM PAL
|
5
| हगामी देवी गुर्जर(Self) RJ-272100412702583600/274 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 258 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000092
| Credited |
29/04/2024
|
|
RAM PAL
|
6
| seeta(Wife) RJ-272100412702583600/302 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 258 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000092
| Credited |
29/04/2024
|
|
RAM PAL
|
7
| dilkush(Self) RJ-272100412702583600/319 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 258 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL000092
| Credited |
29/04/2024
|
|
RAM PAL
|
8
| kamlesh(Wife) RJ-272100412702583600/322 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 258 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000092
| Credited |
29/04/2024
|
|
RAM PAL
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |