क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| चेतन प्रकाश मीणा(Self) RJ-272100412702583600/259 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
2
| रिंकू देवी(Wife) RJ-272100412702583600/263 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
3
| भोली देवी(Wife) RJ-272100412702583600/257 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
4
| Soniya Meena(Wife) RJ-272100412702583600/239 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
5
| maya(Wife) RJ-272100412702583600/250-A | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
6
| मोनिका RJ-272100412702583600/236 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
7
| लाली RJ-272100412702583600/25 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
8
| SANTOSH DEVI(Wife) RJ-272100412702583600/256 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
9
| शर्मा देवी(Wife) RJ-272100412702583600/260 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000091
| Credited |
29/04/2024
|
|
DIL KHUSH
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 7 | 8 | 7 | 8 | 9 | | | | | | | | | | | | | | |