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
| दामोदर लोधा RJ-272100412702583600/185 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
2
| रमत्या RJ-272100412702583600/212 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
3
| रामप्रसाद लोधा RJ-272100412702583600/207 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
4
| मोत्या RJ-272100412702583600/20 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
5
| दुर्गा RJ-272100412702583600/190 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
6
| हंसा RJ-272100412702583600/191 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
7
| कौशल्या RJ-272100412702583600/206 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
8
| महावीर लोधा RJ-272100412702583600/193 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
9
| नन्दू मीणा RJ-272100412702583600/205 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
10
| धमेन्द्र मीणा RJ-272100412702583600/208 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |