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
| मुकेश गुर्जर(Self) RJ-273200102403984700/427 | OTHER |
जरगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL043837
| Credited |
10/01/2023
|
|
|
2
| अनिता बाई(Wife) RJ-273200102403984700/308 | OTHER |
जरगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001024WL043837
| Credited |
10/01/2023
|
|
|
3
| संजू पोटर RJ-273200102403984700/441 | OTHER |
जरगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL043837
| Credited |
10/01/2023
|
|
|
4
| रामराज प्रजापति RJ-273200102403984700/441 | OTHER |
जरगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001024WL043837
| Credited |
10/01/2023
|
|
|
5
| सुमित्रा बाई RJ-273200102403984700/89 | ST |
जरगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL043837
| Credited |
10/01/2023
|
|
|
6
| पंकज सिंह(Self) RJ-273200102403981400/320 | OTHER |
कालारेवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL043837
| Credited |
10/01/2023
|
|
|
7
| विजय(Son) RJ-273200102403984700/89 | ST |
जरगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL043837
| Credited |
10/01/2023
|
|
|
8
| भूपेन्द्र मीणा(Self) RJ-273200102403984700/308 | OTHER |
जरगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL043837
| Credited |
10/01/2023
|
|
|
9
| रेखा सेन(Wife) RJ-273200102403984700/426 | OTHER |
जरगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MAHAVEER NAGAR | SBIN0011311 |
2732001024WL043837
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |