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
| लाल सिह RJ-273200518104124800/3319328 | SC |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022869
| Credited |
17/11/2021
|
|
|
2
| तेज कुंवर(Wife) RJ-273200518104124800/3319339-A | OTHER |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022869
| Credited |
17/11/2021
|
|
|
3
| भुवान बाई(Self) RJ-273200518104124700/807 | SC |
पुवारखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022869
| Credited |
17/11/2021
|
|
|
4
| गोरधन सिंह(Self) RJ-273200518104124800/3319339-A | OTHER |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022869
| Credited |
17/11/2021
|
|
|
5
| हेमराज सिंह(Self) RJ-273200518104124800/3319328-A | OTHER |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022869
| Credited |
17/11/2021
|
|
|
6
| महेंद्र सिंह(Self) RJ-273200518104124700/3338482-A | OTHER |
पुवारखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022869
| Credited |
17/11/2021
|
|
|
7
| दिलीप सिंह(Self) RJ-273200518104124700/3338482-B | OTHER |
पुवारखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025216
|
|
|
|
|
8
| क्रपाल सिह RJ-273200518104124700/3338466 | SC |
पुवारखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 216 |
0
|
0
|
0
|
0
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL022869
|
|
|
|
|
9
| पूर सिह RJ-273200518104124700/3338482 | OTHER |
पुवारखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 216 |
0
|
0
|
0
|
0
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL022869
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |