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
| फाइजर बी(Daughter) RJ-273200103603986900/1134 | OTHER |
गाडरवाडा नूरजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2732001036WL012864
| Credited |
24/08/2023
|
|
|
2
| रिजवान(Son) RJ-273200103603986900/1134 | OTHER |
गाडरवाडा नूरजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KOTA MAIN | SBIN0001534 |
2732001036WL012864
| Credited |
24/08/2023
|
|
|
3
| अख्तर खान(Self) RJ-273200103603986900/1134 | OTHER |
गाडरवाडा नूरजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL012864
| Credited |
24/08/2023
|
|
|
4
| संतोय बाई(Self) RJ-273200103603987000/1020 | ST |
चांदनिया खेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Jhalawar | CNRB0003595 |
2732001036WL012864
| Credited |
24/08/2023
|
|
|
5
| ललताबाई RJ-273200103603987100/274 | OTHER |
गुवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL012864
| Credited |
25/08/2023
|
|
|
6
| रामभरोस RJ-273200103603985500/98 | SC |
कंवरपुरा भटजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL012864
| Credited |
25/08/2023
|
|
|
7
| गुडडीबाई RJ-273200103603986700/145 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL012864
| Credited |
24/08/2023
|
|
|
8
| सोनू कुमारी(Daughter-in-Law) RJ-273200103603985500/97 | OTHER |
कंवरपुरा भटजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ANANTPURA | BARB0BRGBXX |
2732001036WL012864
| Credited |
25/08/2023
|
|
|
9
| भोजराज RJ-273200103603987100/274 | OTHER |
गुवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL012864
| Credited |
24/08/2023
|
|
|
10
| अमित कुमार(Self) RJ-273200103603989900/1141 | ST |
आलोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
2732001036WL012864
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |