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
| नंद किशोर शर्मा(Self) RJ-273200103603985500/1247 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 254 |
2794
|
0
|
0
|
2794
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL023894
| Credited |
14/03/2024
|
|
|
2
| भगवान सेन(Self) RJ-273200103603985500/1242 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2732001036WL023894
| Credited |
14/03/2024
|
|
|
3
| मुकलेश(Wife) RJ-273200103603985500/1257 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 254 |
2794
|
0
|
0
|
2794
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL023894
| Credited |
14/03/2024
|
|
|
4
| भेरूलाल नागर(Self) RJ-273200103603985500/1240 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 254 |
2794
|
0
|
0
|
2794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023894
| Credited |
14/03/2024
|
|
|
5
| सुनीता बाई(Wife) RJ-273200103603985500/1241 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 254 |
2794
|
0
|
0
|
2794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023894
| Credited |
14/03/2024
|
|
|
6
| राजेन्द्र RJ-273200103603985500/661 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 254 |
2540
|
0
|
0
|
2540
| INDIAN BANK | JHALAWAR | IDIB000J595 |
2732001036WL023894
| Credited |
14/03/2024
|
|
|
7
| गरिमा शर्मा(Wife) RJ-273200103603985500/1229 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 254 |
2794
|
0
|
0
|
2794
| STATE BANK OF INDIA | ANTA | SBIN0031786 |
2732001036WL023894
| Credited |
14/03/2024
|
|
|
8
| दिनेश कुमार(Self) RJ-273200103603985500/1257 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 254 |
2794
|
0
|
0
|
2794
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL023894
| Credited |
14/03/2024
|
|
|
9
| यशवंत कुमार नागर(Self) RJ-273200103603985500/1243 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 254 |
2794
|
0
|
0
|
2794
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL023894
| Credited |
14/03/2024
|
|
|
10
| तुलसीराम नागर(Self) RJ-273200103603985500/1241 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 254 |
2794
|
0
|
0
|
2794
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL023894
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |