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
| काली RJ-272800728103500100/781 | ST |
कडाईमाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD SAJJANGARH | 12656 |
2728007WL057390
| Credited |
05/09/2020
|
|
|
2
| कालुसिंह(Self) RJ-272800728103500100/1067 | ST |
कडाईमाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL057390
| Credited |
05/09/2020
|
|
|
3
| कसन RJ-272800728103500100/156 | ST |
कडाईमाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL057390
| Credited |
05/09/2020
|
|
|
4
| गली RJ-272800728103500300/374 | ST |
सरसियापाड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL057390
| Credited |
05/09/2020
|
|
|
5
| हिरजी RJ-272800728103500300/758 | ST |
सरसियापाड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL123654
| Credited |
18/12/2021
|
|
|
6
| गजेन्द्र(Self) RJ-272800728103500100/1116 | ST |
कडाईमाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL057390
| Credited |
05/09/2020
|
|
|
7
| उदा RJ-272800728103500100/58 | ST |
कडाईमाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL057390
| Credited |
05/09/2020
|
|
|
8
| राजु RJ-272800728103500100/59 | ST |
कडाईमाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL057390
| Credited |
05/09/2020
|
|
|
9
| कमला RJ-272800728103500100/241 | ST |
कडाईमाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUSHALGARH | SBIN0031233 |
2728007WL057390
| Credited |
05/09/2020
|
|
|
10
| कैलाशचन्द्र RJ-272800728103500100/782 | ST |
कडाईमाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUSHALGARH | SBIN0031233 |
2728007WL057390
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |