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
| MANOJ KUMAR(Self) RJ-273200101003989400/483 | OTHER |
खंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
2
| GUDDI BAI(Self) RJ-273200101003989400/419 | OTHER |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
3
| सोनु बाई(Wife) RJ-273200101003989400/393 | OTHER |
खंडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
4
| संन्जू बाई(Wife) RJ-273200101003989400/322 | SC |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
5
| सन्तोष बाई(Wife) RJ-273200101003989400/403 | OTHER |
खंडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
6
| धनराज शर्मा(Brother) RJ-273200101003989400/391 | OTHER |
खंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
7
| बबली बाई(Self) RJ-273200101003989400/345 | OTHER |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
8
| राधाबाई RJ-273200101003989400/269 | SC |
खंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 7 | 8 | 6 | 5 | 7 | 8 | 0 | 7 | 7 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |