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
| विक्रम लाल(Brother) RJ-273200518904128600/3327889 | SC |
दुधलाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL039194
| Credited |
04/03/2022
|
|
|
2
| shyamu bai(Wife) RJ-273200518904128700/285 | SC |
मन्दिरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL039194
| Credited |
04/03/2022
|
|
|
3
| चतर बाई RJ-273200518904129700/3327557 | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039194
| Credited |
30/03/2022
|
|
|
4
| दाणू सिह(Self) RJ-273200518904129700/3327558 | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL039194
| Credited |
30/03/2022
|
|
|
5
| मनोहर बाई RJ-273200518904129700/420 | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL039194
| Credited |
30/03/2022
|
|
|
6
| DARAM KUWAR BAI(Wife) RJ-273200518904129700/1180-A | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL039194
| Credited |
30/03/2022
|
|
|
7
| RAMU BAI(Wife) RJ-273200518904129700/1677-B | SC |
सुजानपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL039194
| Credited |
04/03/2022
|
|
|
8
| subeta bai(Wife) RJ-273200518904129700/1753 | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL039194
| Credited |
30/03/2022
|
|
|
9
| KELASH BAI(Wife) RJ-273200518904129700/3327544-B | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL039194
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 6 | 8 | 9 | 9 | 4 | 8 | 9 | 2 | 9 | 9 | 8 | | | | | | | | | | | | | | |