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
| चेतराज(Son) RJ-273200103603985500/682 | OTHER |
कंवरपुरा भटजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL014929
| Credited |
23/08/2023
|
|
|
2
| सुनीता(Daughter-in-Law) RJ-273200103603985500/661 | OTHER |
कंवरपुरा भटजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL014929
| Credited |
23/08/2023
|
|
|
3
| शीला नागर(Daughter-in-Law) RJ-273200103603985500/682 | OTHER |
कंवरपुरा भटजी
|
P
|
P
|
A
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL014929
| Credited |
24/08/2023
|
|
|
4
| लीलाबाई RJ-273200103603985500/682 | OTHER |
कंवरपुरा भटजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL014929
| Credited |
23/08/2023
|
|
|
5
| प्रेमबाई RJ-273200103603985500/661 | OTHER |
कंवरपुरा भटजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL014929
| Credited |
24/08/2023
|
|
|
6
| रामभरोस RJ-273200103603985500/98 | SC |
कंवरपुरा भटजी
|
P
|
P
|
A
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL014929
| Credited |
24/08/2023
|
|
|
7
| मंजुबाई RJ-273200103603985500/85 | SC |
कंवरपुरा भटजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL014929
| Credited |
24/08/2023
|
|
|
8
| लालचन्द RJ-273200103603985500/97 | OTHER |
कंवरपुरा भटजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL014929
| Credited |
24/08/2023
|
|
|
9
| सोनू कुमारी(Daughter-in-Law) RJ-273200103603985500/97 | OTHER |
कंवरपुरा भटजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ANANTPURA | BARB0BRGBXX |
2732001036WL014929
| Credited |
24/08/2023
|
|
|
10
| बद्रीलाल RJ-273200103603985500/85 | SC |
कंवरपुरा भटजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL014929
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |