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
| बाबूलाल RJ-273200101003989300/28 | SC |
सीमलखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL051624
| Credited |
24/02/2020
|
|
|
2
| मोहनलाल RJ-273200101003989400/175 | SC |
खंडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL051624
| Credited |
24/02/2020
|
|
|
3
| शीला बाई(Wife) RJ-273200101003987700/87 | ST |
बरखेडा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL051624
| Credited |
24/02/2020
|
|
|
4
| रूकमणीबाई RJ-273200101003989400/15 | SC |
खंडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL051624
| Credited |
24/02/2020
|
|
|
5
| महेन्द्र पाल(Self) RJ-273200101003987700/87 | ST |
बरखेडा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL051624
| Credited |
24/02/2020
|
|
|
6
| छोटूलाल RJ-273200101003989400/150 | SC |
खंडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL051624
| Credited |
24/02/2020
|
|
|
7
| भंवर सिंह(Self) RJ-273200101003987700/74 | ST |
बरखेडा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL051624
| Credited |
24/02/2020
|
|
|
8
| भारत कंवर(Wife) RJ-273200101003987700/74 | ST |
बरखेडा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL051624
| Credited |
24/02/2020
|
|
|
9
| मोरबाई RJ-273200101003987700/7 | ST |
बरखेडा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL051624
| Credited |
24/02/2020
|
|
|
10
| Satyanarayan Nagar(Self) RJ-273200101003987700/88 | SC |
बरखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL051624
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 5 | 2 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |