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
| नेनाराम RJ-273200101103990800/333 | ST |
कांकडदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL004642
| Credited |
16/05/2022
|
|
|
2
| रामलाल(Self) RJ-273200101103989600/1085 | ST |
लीमी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL004642
| Credited |
16/05/2022
|
|
|
3
| राजेश बाई(Wife) RJ-273200101103990800/1082 | ST |
कांकडदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL004642
| Credited |
16/05/2022
|
|
|
4
| हेमलता(Mother) RJ-273200101103990800/1277 | OTHER |
कांकडदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL004642
| Credited |
16/05/2022
|
|
|
5
| कालूलाल RJ-273200101103990800/291 | ST |
कांकडदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001011WL004642
| Credited |
16/05/2022
|
|
|
6
| सुरेन्द्र(Husband) RJ-273200101103990800/1082 | ST |
कांकडदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL004642
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 5 | 6 | 6 | 0 | 5 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |