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
| शिव राज्(Son) RJ-273200103803995100/91 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| CANARA BANK | Jhalawar | CNRB0003595 |
2732001038WL036251
| Credited |
16/02/2022
|
|
|
2
| राजु(Self) RJ-273200103803995100/338 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001038WL036251
| Credited |
16/02/2022
|
|
|
3
| धापु बाई(Wife) RJ-273200103803995100/338 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001038WL036251
| Credited |
16/02/2022
|
|
|
4
| धापूबाई RJ-273200103803995100/141 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 138 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL036251
| Credited |
16/02/2022
|
|
|
5
| रामकन्या RJ-273200103803995100/145 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL036251
| Credited |
16/02/2022
|
|
|
6
| शर्मा बाई(Daughter) RJ-273200103803995100/91 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001038WL036251
| Credited |
16/02/2022
|
|
|
7
| महेन्द्र कुमार(Son) RJ-273200103803995100/141 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 138 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001038WL036251
| Credited |
16/02/2022
|
|
|
8
| गुलाबचन्द RJ-273200103803995100/65 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL036251
| Credited |
16/02/2022
|
|
|
9
| बरजीबाई RJ-273200103803995100/65 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL036251
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 2 | | | | | | | | | | | | | | |