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
| महावीर(Self) RJ-273200101103990800/1273 | ST |
कांकडदा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | MODI COLLEGE BRANCH | BARB0VNKOTA |
2732001011WL015484
| Credited |
08/07/2022
|
|
|
2
| सीमाबाई(Wife) RJ-273200101103990800/1093 | ST |
कांकडदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL015484
| Credited |
08/07/2022
|
|
|
3
| कमलेश बाई RJ-273200101103990800/574 | SC |
कांकडदा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL015484
| Credited |
08/07/2022
|
|
|
4
| सुनिता(Wife) RJ-273200101103990800/862 | ST |
कांकडदा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL015484
| Credited |
08/07/2022
|
|
|
5
| महाबीर(Husband) RJ-273200101103990800/553 | SC |
कांकडदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL015484
| Credited |
08/07/2022
|
|
|
6
| सावरिया(Brother) RJ-273200101103990800/847 | ST |
कांकडदा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL015484
| Credited |
08/07/2022
|
|
|
7
| राजेन्द्र कुमार(Self) RJ-273200101103990800/1093 | ST |
कांकडदा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KUNDANPUR | BARB0BRGBXX |
2732001011WL015484
| Credited |
08/07/2022
|
|
|
8
| रामशिला(Wife) RJ-273200101103990800/1273 | ST |
कांकडदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL015484
| Credited |
08/07/2022
|
|
|
9
| बलराम(Self) RJ-273200101103990800/862 | ST |
कांकडदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL015484
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 6 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |