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
| लक्ष्मण लाल RJ-273200101003989400/237 | ST |
खंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
2
| मोहनलाल RJ-273200101003989400/175 | SC |
खंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
3
| नवनीतराम RJ-273200101003989400/183 | 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
|
|
|
4
| जगदीश RJ-273200101003989400/91 | SC |
खंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
5
| कलावतीबाई RJ-273200101003989400/183 | SC |
खंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
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
|
|
|
6
| सुनीता बाई(Daughter-in-Law) RJ-273200101003989400/41 | SC |
खंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
7
| SANTOSH(Self) RJ-273200101003989400/521 | OTHER |
खंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
8
| धमेन्द्र RJ-273200101003989400/334 | SC |
खंडी
|
P
|
A
|
A
|
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
|
|
|
9
| parvti bai(Self) RJ-273200101003989400/346-A | OTHER |
खंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053773
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 9 | 8 | 9 | 8 | 0 | 7 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |