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
| राधेश्याम(Self) RJ-273200101103990800/1239 | ST |
कांकडदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024707
| Credited |
25/03/2024
|
|
|
2
| कजोडी बाई(Wife) RJ-273200101103990800/1239 | ST |
कांकडदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024707
| Credited |
25/03/2024
|
|
|
3
| मंन्जु बाई(Wife) RJ-273200101103990800/1208 | SC |
कांकडदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024707
| Credited |
25/03/2024
|
|
|
4
| हंसराज(Self) RJ-273200101103990800/1208 | SC |
कांकडदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024707
| Credited |
25/03/2024
|
|
|
5
| छोटुलाल(Self) RJ-273200101103990800/1363 | ST |
कांकडदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024707
| Credited |
25/03/2024
|
|
|
6
| कन्या बाई(Wife) RJ-273200101103990800/1361 | ST |
कांकडदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL024707
| Credited |
25/03/2024
|
|
|
7
| रामस्वरूप मीणा(Self) RJ-273200101103990800/1361 | ST |
कांकडदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL024707
| Credited |
25/03/2024
|
|
|
8
| हरिशंकर(Self) RJ-273200101103990800/1047 | OTHER |
कांकडदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL024707
| Credited |
25/03/2024
|
|
|
9
| दुर्गा बाई(Wife) RJ-273200101103990800/1047 | OTHER |
कांकडदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL024707
| Credited |
25/03/2024
|
|
|
10
| Hari Shankar meena(Self) RJ-273200101103990800/1376 | ST |
कांकडदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL024707
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |