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
| भेरू लाल गुर्जर(Self) RJ-272500513103026100/182013-A | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005131WL000173
| Credited |
29/04/2024
|
|
Krishna kharol
|
2
| गंगा बाइ(Self) RJ-272500513103026000/182072 | ST |
जोधपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000173
| Credited |
29/04/2024
|
|
Krishna kharol
|
3
| नोजी बाइ(Self) RJ-272500513103026000/182075 | ST |
जोधपुरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000173
| Credited |
29/04/2024
|
|
Krishna kharol
|
4
| सून्दर/ मोहनलाल सालवी(Wife) RJ-272500513103026100/182008 | SC |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL0001337
| Credited |
18/05/2024
|
|
Krishna kharol
|
5
| नारू(Wife) RJ-272500513103026100/182022 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000173
| Credited |
29/04/2024
|
|
Krishna kharol
|
6
| मीरा(Wife) RJ-272500513103026000/182060-B | OTHER |
जोधपुरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000173
| Credited |
29/04/2024
|
|
Krishna kharol
|
7
| सुन्दर(Self) RJ-272500513103026000/182052 | OTHER |
जोधपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000173
| Credited |
29/04/2024
|
|
Krishna kharol
|
8
| लेहरी बाइ(Self) RJ-272500513103026000/182077 | ST |
जोधपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000173
| Credited |
29/04/2024
|
|
Krishna kharol
|
9
| केसर/कैलाश भील(Wife) RJ-272500513103026000/52571943 | ST |
जोधपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000173
| Credited |
29/04/2024
|
|
Krishna kharol
|
10
| खेमी(Wife) RJ-272500513103026000/182071 | ST |
जोधपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL000173
| Credited |
29/04/2024
|
|
Krishna kharol
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 7 | 4 | 10 | 6 | 5 | 0 | 0 | 0 | 2 | 0 | | | | | | | | | | | | | | |