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
| घडसीराम RJ-270400414800626800/4814511 | OTHER |
गीनड़ी पटटा लोसना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHURU | SBIN0003873 |
2704004WL040730
| Credited |
25/02/2023
|
|
|
2
| रेशमा RJ-270400414800626800/4814533 | OTHER |
गीनड़ी पटटा लोसना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL040730
| Credited |
25/02/2023
|
|
|
3
| संतोष(Wife) RJ-270400414800627000/4817780-A | OTHER |
सहजूसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL040730
| Credited |
25/02/2023
|
|
|
4
| मीरा(Wife) RJ-270400414800627000/4817780-B | SC |
सहजूसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL040730
| Credited |
25/02/2023
|
|
|
5
| मंजू देवी RJ-270400414800626800/4814522 | OTHER |
गीनड़ी पटटा लोसना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL040730
| Credited |
25/02/2023
|
|
|
6
| गोमती(Wife) RJ-270400414800626800/4814522-A | OTHER |
गीनड़ी पटटा लोसना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL040730
| Credited |
25/02/2023
|
|
|
7
| बालूराम RJ-270400414800626800/4814519 | OTHER |
गीनड़ी पटटा लोसना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL040730
| Credited |
25/02/2023
|
|
|
8
| कालूराम(Self) RJ-270400414800627000/4817780-A | OTHER |
सहजूसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL040730
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |