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
| राजेन्द्र(Self) RJ-273200101103990800/947 | ST |
कांकडदा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024708
| Credited |
25/03/2024
|
|
|
2
| रामस्वरूप(Self) RJ-273200101103990800/346 | ST |
कांकडदा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024708
| Credited |
25/03/2024
|
|
|
3
| ज्योति RJ-273200101103990800/855 | ST |
कांकडदा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024708
| Credited |
25/03/2024
|
|
|
4
| शान्तीबाई RJ-273200101103990800/346 | ST |
कांकडदा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024708
| Credited |
25/03/2024
|
|
|
5
| राजी बाई(Wife) RJ-273200101103990800/1367 | ST |
कांकडदा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024708
| Credited |
25/03/2024
|
|
|
6
| द्वारकीबाई(Wife) RJ-273200101103990800/947 | ST |
कांकडदा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024708
| Credited |
25/03/2024
|
|
|
7
| मोरध्वज(Self) RJ-273200101103990800/855 | ST |
कांकडदा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024708
| Credited |
25/03/2024
|
|
|
8
| चंदकला(Wife) RJ-273200101103990800/1366 | ST |
कांकडदा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024708
| Credited |
25/03/2024
|
|
|
9
| ओमप्रकाश मीणा(Self) RJ-273200101103990800/1366 | ST |
कांकडदा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL024708
| Credited |
25/03/2024
|
|
|
10
| रामप्रसाद मीणा(Self) RJ-273200101103990800/1367 | ST |
कांकडदा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL024708
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |