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
| छीतरलाल RJ-273200103803995100/157 | SC |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
2
| दुर्गेश बाई(Wife) RJ-273200103803995100/394 | OTHER |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
3
| सुरज्(Son) RJ-273200103803995100/157 | SC |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
4
| संकूबाई RJ-273200103803995100/39 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
5
| रामकन्या RJ-273200103803995100/145 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
6
| सिया राम्(Self) RJ-273200103803995100/394 | OTHER |
बरेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
7
| शिव राज्(Son) RJ-273200103803995100/160 | ST |
बरेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
8
| मोहनलाल RJ-273200103803995100/152 | ST |
बरेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
9
| फूलचन्द RJ-273200103803995100/137 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
10
| बिर्धी लाल्(Self) RJ-273200103803995100/362 | ST |
बरेडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 7 | 9 | 8 | 0 | 5 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |