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
| भरोसबाई RJ-273200103803995100/8 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
2
| गोबरीबाई RJ-273200103803995100/93 | ST |
बरेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
3
| सांवरिया(Self) RJ-273200103803995100/421 | ST |
बरेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
4
| संकूबाई RJ-273200103803995100/39 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
5
| बदामबाई RJ-273200103803995100/99 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
6
| अनुसुइया(Wife) RJ-273200103803995100/410 | OTHER |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
7
| रामचन्द RJ-273200103803995100/39 | ST |
बरेडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
8
| बरजीबाई RJ-273200103803995100/65 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
9
| भूरा लाल(Self) RJ-273200103803995100/400 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
10
| मांगीबाई भील(Wife) RJ-273200103803995100/421 | ST |
बरेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
| कुल हाजिरी | 0 | 0 | 6 | 10 | 10 | 8 | 7 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |