क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| करमी(Wife) RJ-272100205602558100/1391 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
2
| काली(Wife) RJ-272100205602558100/1486 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
3
| सुरजा(Wife) RJ-272100205602558100/1508 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
4
| निरमा(Wife) RJ-272100205602558100/1490 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
5
| जनता(Wife) RJ-272100205602558100/1505 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
6
| सीमा(Wife) RJ-272100205602558100/1506 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
7
| पार्वती(Wife) RJ-272100205602558100/1507 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
8
| शीला(Wife) RJ-272100205602558100/1489 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL028731
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 6 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |