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
| विमला(Wife) RJ-273200101103989600/1339 | ST |
लीमी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001011WL031509
| Credited |
12/02/2022
|
|
|
2
| रामलली(Wife) RJ-273200101103989600/1107 | ST |
लीमी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001011WL031509
| Credited |
12/02/2022
|
|
|
3
| राधेश्याम(Self) RJ-273200101103989600/1108 | ST |
लीमी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001011WL031509
| Credited |
12/02/2022
|
|
|
4
| बद्रीबाई(Self) RJ-273200101103989600/1111 | SC |
लीमी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL031509
| Credited |
29/01/2022
|
|
|
5
| मधुबाई(Wife) RJ-273200101103989600/1109 | ST |
लीमी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL031509
| Credited |
12/02/2022
|
|
|
6
| चेतराम(Self) RJ-273200101103989600/1182 | ST |
लीमी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL031509
| Credited |
12/02/2022
|
|
|
7
| रामलखन(Self) RJ-273200101103989600/1131 | ST |
लीमी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL031509
| Credited |
12/02/2022
|
|
|
8
| सुरेश कुमार(Self) RJ-273200101103989600/1146 | ST |
लीमी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL031509
| Credited |
12/02/2022
|
|
|
9
| जौधराज(Self) RJ-273200101103989600/1157 | OTHER |
लीमी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL031509
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 9 | 9 | 0 | 0 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |