क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिहारीलाल(Self) RJ-273200101103990800/994 | ST |
कांकडदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003864
| Credited |
07/06/2024
|
|
manoj kumar
|
2
| इमरान(Self) RJ-273200101103990800/1263 | OTHER |
कांकडदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003864
| Credited |
07/06/2024
|
|
manoj kumar
|
3
| हसीना(Wife) RJ-273200101103990800/1247 | OTHER |
कांकडदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003864
| Credited |
07/06/2024
|
|
manoj kumar
|
4
| जानकी बाई(Wife) RJ-273200101103990800/1255 | OTHER |
कांकडदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003864
| Credited |
07/06/2024
|
|
manoj kumar
|
5
| कविता(Wife) RJ-273200101103990800/994 | ST |
कांकडदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003864
| Credited |
07/06/2024
|
|
manoj kumar
|
6
| संतोष बाई RJ-273200101103990800/562 | ST |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003864
| Credited |
07/06/2024
|
|
manoj kumar
|
7
| मुकेशकुमार(Self) RJ-273200101103990800/817 | ST |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003864
| Credited |
07/06/2024
|
|
manoj kumar
|
8
| रुबिना(Wife) RJ-273200101103990800/1064 | OTHER |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003864
| Credited |
07/06/2024
|
|
manoj kumar
|
9
| माना बाई(Wife) RJ-273200101103990800/1274 | OTHER |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003864
| Credited |
07/06/2024
|
|
manoj kumar
|
10
| ममता(Wife) RJ-273200101103990800/817 | ST |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001011WL003864
| Credited |
07/06/2024
|
|
manoj kumar
|
| कुल हाजिरी | 0 | 5 | 6 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |