क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जीतमल RJ-273200101403976400/216 | OTHER |
सूमर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001023WL009062
| Credited |
09/06/2020
|
|
|
2
| ममता(Daughter) RJ-273200101403976400/260 | OTHER |
सूमर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001023WL009062
| Credited |
10/06/2020
|
|
|
3
| शोभराज RJ-273200101403976400/307 | OTHER |
सूमर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001023WL009062
| Credited |
10/06/2020
|
|
|
4
| संजूबाई RJ-273200101403976400/307 | OTHER |
सूमर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001023WL009062
| Credited |
10/06/2020
|
|
|
5
| ओमप्रकाश धाकड RJ-273200101403976400/351 | OTHER |
सूमर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001023WL009062
| Credited |
10/06/2020
|
|
|
6
| रोशनबाई RJ-273200101403976400/351 | OTHER |
सूमर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001023WL009062
| Credited |
10/06/2020
|
|
|
7
| बन्टी (Son) RJ-273200101403976400/260 | OTHER |
सूमर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001023WL009062
| Credited |
09/06/2020
|
|
|
8
| गोविन्द सुमन(Self) RJ-273200101403976400/499 | OTHER |
सूमर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001023WL009062
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |