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
| शिमला बाई(Wife) RJ-273200101503976500/796 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001015WL048705
| Credited |
25/02/2023
|
|
|
2
| कमलेशबाई RJ-273200101503976500/82 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001015WL048705
| Credited |
25/02/2023
|
|
|
3
| रामकरण RJ-273200101503976500/56 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001015WL048705
| Credited |
25/02/2023
|
|
|
4
| तुलसा RJ-273200101503976500/59 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL048705
| Credited |
25/02/2023
|
|
|
5
| कोश्लया बाई(Wife) RJ-273200101503976500/592 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL048705
| Credited |
25/02/2023
|
|
|
6
| दौलतराम RJ-273200101503976500/1 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL048705
| Credited |
25/02/2023
|
|
|
7
| अवधेश(Son) RJ-273200101503976500/282 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL048705
| Credited |
25/02/2023
|
|
|
8
| जगदीश RJ-273200101503976500/387 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL048705
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 0 | 5 | 6 | 6 | 1 | 8 | 8 | 0 | 5 | 4 | 0 | | | | | | | | | | | | | | |