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
| रामचन्द्र RJ-273200101503976500/305 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001015WL027823
| Credited |
13/04/2024
|
|
kanchan bai
|
2
| दौलतराम RJ-273200101503976500/1 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL0033770
| Credited |
30/04/2024
|
|
kanchan bai
|
3
| शोधराबाई RJ-273200101503976500/304 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL0033770
| Credited |
30/04/2024
|
|
kanchan bai
|
4
| इंद्र राज(Self) RJ-273200101503976500/664 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001015WL027823
| Credited |
13/04/2024
|
|
kanchan bai
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 2 | 3 | 3 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | | | | | | | | | | | | | | |