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
| गोपाल लाल RJ-272100412702583600/7 | OTHER |
भाण्डावास
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL035192
| Credited |
13/04/2024
|
|
DIL KHUSH
|
2
| कमला RJ-272100412702583600/8 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004138WL035192
| Credited |
13/04/2024
|
|
NARENDRA KUMAR MEENA
|
3
| रामधणी RJ-272100412702583600/232 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL035192
| Credited |
13/04/2024
|
|
DIL KHUSH
|
4
| पप्पूलाल लोधा RJ-272100412702583600/199 | OTHER |
भाण्डावास
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL035192
| Credited |
13/04/2024
|
|
DIL KHUSH
|
5
| Khilkhila(Wife) RJ-272100412702583600/310 | OTHER |
भाण्डावास
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PUNJAB NATIONAL BANK | Beejwar Disttonk | PUNB0198610 |
2721004138WL035192
| Credited |
13/04/2024
|
|
DIL KHUSH
|
6
| सोजी राम RJ-272100412702583600/27 | OTHER |
भाण्डावास
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035192
| Credited |
13/04/2024
|
|
DIL KHUSH
|
7
| रतन लाल RJ-272100412702583600/171 | SC |
भाण्डावास
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035192
| Credited |
13/04/2024
|
|
DIL KHUSH
|
8
| नोरत मल RJ-272100412702583600/29 | OTHER |
भाण्डावास
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035192
| Credited |
13/04/2024
|
|
NARENDRA KUMAR MEENA
|
9
| नृसिह RJ-272100412702583600/21 | OTHER |
भाण्डावास
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721004WL0045381
| Credited |
07/05/2024
|
|
DIL KHUSH
|
10
| sunil(Self) RJ-272100412702583600/328 | OTHER |
भाण्डावास
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL035192
| Credited |
13/04/2024
|
|
DIL KHUSH
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 2 | 0 | 7 | 8 | | | | | | | | | | | | | | |