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
| पिंकी बाई(Wife) RJ-273200103103975400/215 | SC |
जोलपा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001031WL000338
| Credited |
30/04/2024
|
|
Mukesh kumar Gujar
|
2
| क्रष्णा RJ-273200103103975700/32 | SC |
बोहरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001031WL000338
| Credited |
30/04/2024
|
|
Mukesh kumar Gujar
|
3
| बिमलाबाई RJ-273200103103975400/55 | SC |
जोलपा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KOTA JUNCTION | BARB0BRGBXX |
2732001031WL000338
| Credited |
30/04/2024
|
|
Mukesh kumar Gujar
|
4
| विमला बाई(Wife) RJ-273200103103975700/187 | OTHER |
बोहरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL000338
| Credited |
30/04/2024
|
|
Mukesh kumar Gujar
|
5
| शानू बाई(Wife) RJ-273200103103975400/352 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL000338
| Credited |
30/04/2024
|
|
Mukesh kumar Gujar
|
6
| बद्रीलाल RJ-273200103103975400/110 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL000338
| Credited |
30/04/2024
|
|
Mukesh kumar Gujar
|
7
| रामजानकी बाई RJ-273200103103975400/110 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL000338
| Credited |
30/04/2024
|
|
Mukesh kumar Gujar
|
8
| मुकेश गुर्जर(Self) RJ-273200103103975400/352 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | KANWAS | ICIC0006867 |
2732001031WL000338
| Credited |
30/04/2024
|
|
Mukesh kumar Gujar
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 3 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |