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
| रामबरोश(Self) RJ-273200101003989400/461 | OTHER |
खंडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL037528
| Credited |
07/03/2022
|
|
|
2
| मंजू बाई(Wife) RJ-273200101003989400/468 | OTHER |
खंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL037528
| Credited |
07/03/2022
|
|
|
3
| कोसल्या बाई(Wife) RJ-273200101003989400/422 | OTHER |
खंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL037528
| Credited |
07/03/2022
|
|
|
4
| सोहनलाल(Son) RJ-273200101003989400/62 | SC |
खंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL037528
| Credited |
27/02/2022
|
|
|
5
| सोनु बाई(Wife) RJ-273200101003989400/393 | OTHER |
खंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL037528
| Credited |
07/03/2022
|
|
|
6
| भवानी श़ंकर(Self) RJ-273200101003989400/393 | OTHER |
खंडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL037528
| Credited |
07/03/2022
|
|
|
7
| सन्तोष बाई(Wife) RJ-273200101003989400/403 | OTHER |
खंडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL037528
| Credited |
07/03/2022
|
|
|
8
| बबली बाई(Self) RJ-273200101003989400/345 | OTHER |
खंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL037528
| Credited |
07/03/2022
|
|
|
9
| महेश कुमार RJ-273200101003989400/18 | SC |
खंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL037528
| Credited |
27/02/2022
|
|
|
10
| राधाबाई RJ-273200101003989400/269 | SC |
खंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL037528
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 8 | 9 | 9 | 8 | 9 | 8 | 0 | 6 | 7 | 8 | 7 | 6 | | | | | | | | | | | | | | |