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
| अंकित RJ-273200414704063400/367-A | ST |
नांनधेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL012000
| Credited |
28/10/2021
|
|
|
2
| पप्पूलाल/श्रवणलाल RJ-273200414704063500/66 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| HDFC BANK | RAMGANJ MANDI - RAJASTHAN | HDFC0000780 |
2732004WL003432
| Credited |
15/05/2021
|
|
|
3
| गीना कुमारी पुत्री रामकल्याण(Sister) RJ-273200414704063500/644 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003432
| Credited |
20/05/2021
|
|
|
4
| रामचंद्र RJ-273200414704063500/605-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003432
| Credited |
19/05/2021
|
|
|
5
| कंचन बाई पत्नि देवलाल RJ-273200414704063500/151-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003432
| Credited |
19/05/2021
|
|
|
6
| रोहित(Son) RJ-273200414704063500/563 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003432
| Credited |
19/05/2021
|
|
|
7
| पूजा कुमारी पुत्री भूरालाल RJ-273200414704063500/607-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003432
| Credited |
19/05/2021
|
|
|
8
| संजय/चांदमल RJ-273200414704063500/368 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003432
| Credited |
19/05/2021
|
|
|
9
| दीपू/चांदमल(Son) RJ-273200414704063500/368 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003432
| Credited |
19/05/2021
|
|
|
10
| दीपक RJ-273200414704063400/368-A | ST |
नांनधेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL011608
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |