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
| अक्तर RJ-273200103603986900/42 | OTHER |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL030924
| Credited |
20/04/2024
|
|
sonu gurjar
|
2
| गोलू नागर(Son) RJ-273200103603986900/741 | OTHER |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001036WL030924
| Credited |
20/04/2024
|
|
sonu gurjar
|
3
| गुडडू कुमार RJ-273200103603986900/845 | SC |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL030924
| Credited |
20/04/2024
|
|
sonu gurjar
|
4
| ममता बाईं(Daughter-in-Law) RJ-273200103603986900/845 | SC |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL030924
| Credited |
20/04/2024
|
|
sonu gurjar
|
5
| फीरूमोहम्मद RJ-273200103603986900/684 | OTHER |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL030924
| Credited |
20/04/2024
|
|
sonu gurjar
|
6
| दीपक(Son) RJ-273200103603986900/1144 | SC |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL030924
| Credited |
20/04/2024
|
|
sonu gurjar
|
7
| सीता बाई(Mother) RJ-273200103603986900/1201 | SC |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL030924
| Credited |
20/04/2024
|
|
sonu gurjar
|
8
| खुर्शीद खान(Self) RJ-273200103603986900/1112 | OTHER |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732001036WL030924
| Credited |
20/04/2024
|
|
sonu gurjar
|
9
| लालता नागर(Wife) RJ-273200103603986900/741 | OTHER |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL030924
| Credited |
20/04/2024
|
|
sonu gurjar
|
10
| शा नु बी(Wife) RJ-273200103603986900/1112 | OTHER |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | JHALAWAR | UBIN0559237 |
2732001036WL030924
| Credited |
20/04/2024
|
|
sonu gurjar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |