क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| साँवरिया(Son) RJ-273200101003989400/26 | SC |
खंडी
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
2
| नन्दकिशोर (Self) RJ-273200101003989400/29 | SC |
खंडी
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
3
| सोनु बाई(Wife) RJ-273200101003989400/393 | OTHER |
खंडी
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
4
| गुडडी बाई(Wife) RJ-273200101003989400/399 | OTHER |
खंडी
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
5
| इन्दरा बाई(Daughter-in-Law) RJ-273200101003989400/32 | SC |
खंडी
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
6
| indra kanwar(Wife) RJ-273200101003992300/84 | SC |
डूंगरपुर
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
7
| दाखा बाई RJ-273200101003989400/42 | SC |
खंडी
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
8
| रामकन्याबाई RJ-273200101003989400/39 | SC |
खंडी
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
9
| राधेश्यामजी RJ-273200101003989400/25 | SC |
खंडी
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
10
| मंन्जू बाई(Wife) RJ-273200101003989400/338 | SC |
खंडी
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL060748
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 0 | | | | | | | | | | | | | | |