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
| मोहनीबाई RJ-273200102203981100/70 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001022WL026783
| Credited |
30/03/2024
|
|
narottam
|
2
| छोटुलाल RJ-273200102203981200/345 | SC |
ठीकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL026783
| Credited |
30/03/2024
|
|
narottam
|
3
| संतोष बाई RJ-273200102203981200/345 | SC |
ठीकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL026783
| Credited |
30/03/2024
|
|
narottam
|
4
| निर्मला बाई(Wife) RJ-273200102203981100/791 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL026783
| Credited |
30/03/2024
|
|
narottam
|
5
| अनोखबाई RJ-273200102203981100/169 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBX |
2732001022WL026783
| Credited |
30/03/2024
|
|
narottam
|
6
| छाया बाई RJ-273200102203981100/484 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL026783
| Credited |
30/03/2024
|
|
narottam
|
7
| कृष्णा(Wife) RJ-273200102203981100/734 | OTHER |
गाडरवाडाडूंडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL026783
| Credited |
30/03/2024
|
|
narottam
|
| कुल हाजिरी | 2 | 3 | 3 | 6 | 0 | 0 | 6 | 6 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |