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
| मोहनलाल RJ-273200101003989400/175 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL014773
| Credited |
02/07/2020
|
|
|
2
| मनभर बाई RJ-273200101003989400/47 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001010WL014773
| Credited |
02/07/2020
|
|
|
3
| साँवरिया(Son) RJ-273200101003989400/26 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL014773
| Credited |
02/07/2020
|
|
|
4
| मोहनीबाई(Wife) RJ-273200101003989400/11 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL014773
| Credited |
02/07/2020
|
|
|
5
| ललताबाई (Wife) RJ-273200101003989400/134 | SC |
खंडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL014773
| Credited |
02/07/2020
|
|
|
6
| सुरज RJ-273200101003989400/175 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL014773
| Credited |
02/07/2020
|
|
|
7
| रफीक RJ-273200101003989400/27 | SC |
खंडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| ICICI BANK | JHALAWAR | ICIC0000435 |
2732001010WL014773
| Credited |
01/07/2020
|
|
|
8
| समीमा (Wife) RJ-273200101003989400/294 | SC |
खंडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL014773
| Credited |
02/07/2020
|
|
|
9
| राजाराम RJ-273200101003989400/47 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL014773
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |