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
| दोलतराम RJ-273200102003993100/179 | OTHER |
अकावद खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL023770
| Credited |
18/12/2021
|
|
|
2
| रामकला रेबारी(Wife) RJ-273200102003993100/845 | OTHER |
अकावद खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL023770
| Credited |
18/12/2021
|
|
|
3
| मेवा बाई(Wife) RJ-273200102003993100/631 | OTHER |
अकावद खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL023770
| Credited |
18/12/2021
|
|
|
4
| सुनिता बाई RJ-273200102003993000/732 | OTHER |
अकावदकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL023770
| Credited |
18/12/2021
|
|
|
5
| भूली बाई(Wife) RJ-273200102003993100/844 | OTHER |
अकावद खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL023770
| Credited |
18/12/2021
|
|
|
6
| धनराज(Self) RJ-273200102003993100/844 | OTHER |
अकावद खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001020WL023770
| Credited |
18/12/2021
|
|
|
7
| रामू रेबारी RJ-273200102003993100/607 | OTHER |
अकावद खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL023770
| Credited |
18/12/2021
|
|
|
8
| दयाचन्द(Self) RJ-273200102003993100/845 | OTHER |
अकावद खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001020WL023770
| Credited |
18/12/2021
|
|
|
9
| भीमराज रेबारी(Self) RJ-273200102003993100/847 | OTHER |
अकावद खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001020WL023770
| Credited |
18/12/2021
|
|
|
10
| जितेन्द्र RJ-273200102003993000/732 | OTHER |
अकावदकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001020WL023770
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |