क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मुकेश बाई(Wife) RJ-273200101003989300/70 | SC |
सीमलखेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL063040
| Credited |
01/05/2021
|
|
|
2
| लक्ष्मण सिंह(Son) RJ-273200101003992300/32 | SC |
डूंगरपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL063040
| Credited |
01/05/2021
|
|
|
3
| दीपुबाई RJ-273200101003989300/29 | ST |
सीमलखेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 95 |
285
|
0
|
0
|
285
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL063040
| Credited |
01/05/2021
|
|
|
4
| उर्मिला बाई(Wife) RJ-273200101003989300/38 | ST |
सीमलखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL063040
| Credited |
01/05/2021
|
|
|
5
| कवरी बाई(Self) RJ-273200101003989300/50 | ST |
सीमलखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 95 |
285
|
0
|
0
|
285
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL063040
| Credited |
01/05/2021
|
|
|
6
| रूपचन्द(Self) RJ-273200101003989300/69 | OTHER |
सीमलखेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL064161
| Credited |
09/06/2021
|
|
|
7
| कुंज बिहारी RJ-273200101003989300/29 | ST |
सीमलखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL063040
| Credited |
01/05/2021
|
|
|
8
| भंवरलाल RJ-273200101003989300/38 | ST |
सीमलखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL063040
| Credited |
01/05/2021
|
|
|
9
| प्रेम बाई(Wife) RJ-273200101003989300/58 | ST |
सीमलखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 95 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL063040
| Credited |
01/05/2021
|
|
|
10
| DROPATI BAI(Wife) RJ-273200101003989300/48 | ST |
सीमलखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 95 |
95
|
0
|
0
|
95
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL063040
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |