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
| मेनका(Wife) RJ-273200101003987700/81 | SC |
बरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001010WL026241
| Credited |
14/01/2022
|
|
|
2
| पदम कुँवर(Wife) RJ-273200101003987700/90 | OTHER |
बरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL026241
| Credited |
25/12/2021
|
|
|
3
| मानकंवर(Wife) RJ-273200101003987700/91 | OTHER |
बरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL026241
| Credited |
25/12/2021
|
|
|
4
| महेंद्र नायक(Self) RJ-273200101003987700/81 | SC |
बरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL026241
| Credited |
14/01/2022
|
|
|
5
| रूपा कंवर(Wife) RJ-273200101003987700/97 | OTHER |
बरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL026241
| Credited |
25/12/2021
|
|
|
6
| महेंद्र(Self) RJ-273200101003987700/95 | OTHER |
बरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL026241
| Credited |
25/12/2021
|
|
|
7
| रजकरनता(Wife) RJ-273200101003987700/95 | OTHER |
बरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL026241
| Credited |
25/12/2021
|
|
|
8
| तेजराज सिंह(Self) RJ-273200101003987700/75 | SC |
बरखेडा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL026241
| Credited |
14/01/2022
|
|
|
9
| नरवरसिंह(Self) RJ-273200101003987700/91 | OTHER |
बरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL026241
| Credited |
25/12/2021
|
|
|
10
| नरेंद्र सिंह(Self) RJ-273200101003987700/97 | OTHER |
बरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL026241
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |