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
| मोनिका लोधा(Wife) RJ-272100412702583600/338 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2721004138WL000091
| Credited |
29/04/2024
|
|
MANISHA KUMARI
|
2
| मनीषा लोधा(Wife) RJ-272100412702583600/337 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000091
| Credited |
29/04/2024
|
|
MANISHA KUMARI
|
3
| मीरा RJ-272100412702583600/33 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
MANISHA KUMARI
|
4
| निरमा देवी(Wife) RJ-272100412702583600/261 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
MANISHA KUMARI
|
5
| रसाल देवी(Self) RJ-272100412702583600/267 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
MANISHA KUMARI
|
6
| सीता राम मीणा(Self) RJ-272100412702583600/233 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
MANISHA KUMARI
|
7
| leela(Wife) RJ-272100412702583600/320 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL000091
| Credited |
29/04/2024
|
|
MANISHA KUMARI
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |