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
| मीना(Wife) RJ-272100205602558100/1002 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
2
| सांवरी RJ-272100205602558100/1018 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
3
| चम्पा(Wife) RJ-272100205602558100/1003 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
4
| जीवणी RJ-272100205602558100/1208 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
5
| केशर(Wife) RJ-272100205602558100/1299 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
6
| सीमा RJ-272100205602558100/1206 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
7
| विमला RJ-272100205602558100/1296 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
8
| गंगा(Wife) RJ-272100205602558100/1146 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
9
| गोरी(Wife) RJ-272100205602558100/1297 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
10
| लाडी RJ-272100205602558100/1041 | OTHER |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL021746
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |