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
| हेमलता RJ-273200101003989400/253 | SC |
खंडी
|
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 |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
2
| प्रहलाद RJ-273200101003989400/253 | SC |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
3
| संजू बाई RJ-273200101003989400/224 | SC |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
4
| hemraj(Self) RJ-273200101003989400/224 | SC |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
5
| सुमित्रा बाई(Wife) RJ-273200101003989400/348 | OTHER |
खंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL000188
| Credited |
01/05/2021
|
|
|
6
| दिनेश्(Self) RJ-273200101003989400/381 | OTHER |
खंडी
|
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 | KHANPUR | SBIN0031273 |
2732001010WL000188
| Credited |
01/05/2021
|
|
|
7
| सुरेन्द्र नागर(Self) RJ-273200101003989400/443 | OTHER |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL000188
| Credited |
01/05/2021
|
|
|
8
| इशाक मोहम्मद RJ-273200101003989400/80 | SC |
खंडी
|
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 | KHANPUR | SBIN0031273 |
2732001010WL000188
| Credited |
17/05/2021
|
|
|
9
| कमला बाई(Wife) RJ-273200101003989400/60 | ST |
खंडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL000188
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 8 | 7 | 0 | 8 | 9 | 8 | 6 | 9 | 9 | 0 | | | | | | | | | | | | | | |