क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुखदेव जाट RJ-272100100202498800/57 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
2
| रोडु जाट RJ-272100100202498800/91 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
3
| लाली RJ-272100100202498800/82 | SC |
माण्डियावडखुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
4
| छोटी RJ-272100100202498800/26 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
5
| लाली RJ-272100100202498800/147 | SC |
माण्डियावडखुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
6
| कंचन शर्मा RJ-272100100202498800/169 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
7
| समोतरा RJ-272100100202498800/212 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
8
| फुत्तर RJ-272100100202498800/211 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
9
| मनभर RJ-272100100202498800/180 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
10
| उर्मिला RJ-272100100202498800/224 | SC |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL029727
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 7 | 6 | 0 | 6 | 7 | 7 | 6 | 7 | 8 | 0 | 7 | 6 | 9 | 9 | | | | | | | | | | | | | | |