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
| धनराज(Self) RJ-273200101103989600/919 | OTHER |
लीमी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL017542
| Credited |
11/07/2022
|
|
|
2
| सुरेश(Son) RJ-273200101103989600/696 | ST |
लीमी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL017542
| Credited |
11/07/2022
|
|
|
3
| सुमित्रा(Wife) RJ-273200101103989600/919 | OTHER |
लीमी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL017542
| Credited |
11/07/2022
|
|
|
4
| सीमा(Wife) RJ-273200101103989600/922 | ST |
लीमी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL017542
| Credited |
11/07/2022
|
|
|
5
| सन्जुदेवी(Wife) RJ-273200101103989600/924 | ST |
लीमी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL017542
| Credited |
11/07/2022
|
|
|
6
| अरविन्द(Son) RJ-273200101103989600/694 | ST |
लीमी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL017542
| Credited |
11/07/2022
|
|
|
7
| राजेनद(Self) RJ-273200101103989600/974 | OTHER |
लीमी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL017542
| Credited |
11/07/2022
|
|
|
8
| प्रेमचन्द RJ-273200101103989600/707 | ST |
लीमी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL017542
| Credited |
11/07/2022
|
|
|
9
| सौनू(Self) RJ-273200101103989600/969 | ST |
लीमी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL017542
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 7 | 8 | 9 | 8 | 0 | 8 | 8 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |