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
| रामस्वरूप RJ-273200101503976500/70 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001015WL000905
| Credited |
09/05/2024
|
|
RITESH KUMAR GOYAL
|
2
| दौलतराम RJ-273200101503976500/1 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL000905
| Credited |
09/05/2024
|
|
RITESH KUMAR GOYAL
|
3
| गुडडीबाई RJ-273200101503976500/112 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL000905
| Credited |
09/05/2024
|
|
RITESH KUMAR GOYAL
|
4
| ममता बाई RJ-273200101503976500/429 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL000905
| Credited |
09/05/2024
|
|
RITESH KUMAR GOYAL
|
5
| पप्पूलाल(Self) RJ-273200101503976500/802 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001015WL000905
| Credited |
09/05/2024
|
|
RITESH KUMAR GOYAL
|
| कुल हाजिरी | 0 | 2 | 0 | 2 | 2 | 4 | 4 | 4 | 4 | 0 | 0 | 2 | 2 | 3 | 4 | | | | | | | | | | | | | | |