क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रमेश ब्राहमण RJ-272100100202498800/122 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL024770
| Credited |
08/03/2024
|
|
|
2
| रामलाल जाट RJ-272100100202498800/46 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL024770
| Credited |
08/03/2024
|
|
|
3
| लादी RJ-272100100202498800/46 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL024770
| Credited |
08/03/2024
|
|
|
4
| शांति बैरवा RJ-272100100202498800/161 | SC |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL024770
| Credited |
08/03/2024
|
|
|
5
| भवरलाल जाट RJ-272100100202498800/182 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL024770
| Credited |
08/03/2024
|
|
|
6
| गीता RJ-272100100202498800/182 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL024770
| Credited |
08/03/2024
|
|
|
7
| फुत्तर RJ-272100100202498800/211 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL024770
| Credited |
08/03/2024
|
|
|
8
| दशरथ शर्मा RJ-272100100202498800/100 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL024770
| Credited |
08/03/2024
|
|
|
9
| पारा RJ-272100100202498800/58 | SC |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL024770
| Credited |
08/03/2024
|
|
|
10
| सीताराम माली(Self) RJ-272100100202498800/243 | OTHER |
माण्डियावडखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL024770
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 9 | 4 | 0 | 10 | 7 | 8 | 9 | 7 | 8 | 0 | 10 | | | | | | | | | | | | | | |