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
| चेतन कुमार(Son) RJ-273200101003989300/1 | ST |
सीमलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001010WL003869
| Credited |
07/06/2024
|
|
Bhagwan Meena
|
2
| PRADEEP KUMAR(Self) RJ-273200101003989300/129 | OTHER |
सीमलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL003869
| Credited |
07/06/2024
|
|
Bhagwan Meena
|
3
| Manju bai(Wife) RJ-273200101003989300/134 | ST |
सीमलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001010WL003869
| Credited |
07/06/2024
|
|
Bhagwan Meena
|
4
| रामकल्याण RJ-273200101003989300/44 | ST |
सीमलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL003869
| Credited |
07/06/2024
|
|
Bhagwan Meena
|
5
| RAJESH BAI(Wife) RJ-273200101003989300/129 | OTHER |
सीमलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL003869
| Credited |
07/06/2024
|
|
Bhagwan Meena
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 5 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |