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
| भुलीबाई RJ-273200101103989600/22 | ST |
लीमी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL039004
| Credited |
03/03/2022
|
|
|
2
| प्रविण(Self) RJ-273200101103989600/1134 | ST |
लीमी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL039004
| Credited |
03/03/2022
|
|
|
3
| रामलली(Wife) RJ-273200101103989600/1107 | ST |
लीमी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001011WL039004
| Credited |
03/03/2022
|
|
|
4
| लीलाबाई RJ-273200101103989600/19 | OTHER |
लीमी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL039004
| Credited |
07/03/2022
|
|
|
5
| रामकंवरीबाई RJ-273200101103989600/38 | ST |
लीमी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL039004
| Credited |
03/03/2022
|
|
|
6
| सम्पत बाई(Wife) RJ-273200101103989600/1015 | ST |
लीमी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL039004
| Credited |
03/03/2022
|
|
|
7
| संन्जू कुमारी(Wife) RJ-273200101103989600/1098 | ST |
लीमी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL039004
| Credited |
03/03/2022
|
|
|
8
| धनराज(Self) RJ-273200101103989600/1130 | ST |
लीमी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL039004
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 7 | 8 | 6 | 7 | 8 | 8 | 0 | 4 | 7 | 7 | | | | | | | | | | | | | | |