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
| बंशी लाल RJ-272100412702583600/16 | ST |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL046672
| Credited |
25/02/2023
|
|
|
2
| बरदी RJ-272100412702583600/210 | ST |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL046672
| Credited |
25/02/2023
|
|
|
3
| पार्वती(Wife) RJ-272100412702583600/53 | ST |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL046672
| Credited |
25/02/2023
|
|
|
4
| रतन लाल RJ-272100412702583600/171 | SC |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL046672
| Credited |
25/02/2023
|
|
|
5
| POKHAR LAL LODHA(Self) RJ-272100412702583600/256 | OTHER |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL046672
| Credited |
25/02/2023
|
|
|
6
| सुरवदेव RJ-272100412702583600/61 | ST |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL046672
| Credited |
25/02/2023
|
|
|
7
| दुर्गा RJ-272100412702583600/190 | ST |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL046672
| Credited |
25/02/2023
|
|
|
8
| जशोदा RJ-272100412702583600/204 | ST |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL046672
| Credited |
25/02/2023
|
|
|
9
| SANTOSH DEVI(Wife) RJ-272100412702583600/256 | OTHER |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL046672
| Credited |
25/02/2023
|
|
|
10
| सुरेश मीणा RJ-272100412702583600/210 | ST |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL046672
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 0 | 8 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |