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
| गिरिराज सुमन(Self) RJ-273200100703988000/686 | OTHER |
कंवलदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
2
| सुलोचना बाई(Wife) RJ-273200100703988000/686 | OTHER |
कंवलदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
3
| बदाम बाई(Wife) RJ-273200100703988000/712 | SC |
कंवलदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
4
| सत्यनारायण(Self) RJ-273200100703988000/740 | OTHER |
कंवलदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
5
| बजरंग लाल(Self) RJ-273200100703988000/706 | OTHER |
कंवलदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
6
| सीमा बाई(Wife) RJ-273200100703988000/706 | OTHER |
कंवलदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
7
| शिवराज(Self) RJ-273200100703988000/701 | SC |
कंवलदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001007WL015546
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |