क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धर्मपाल(Son) RJ-273200103703990600/222 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| IDBI BANK | JHALAWAR | IBKL0001277 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
2
| रामस्वरूप RJ-273200103703990600/204 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
3
| मुकेश कुमार नागर(Self) RJ-273200103703990600/743 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
4
| कंचनबाई RJ-273200103703990600/222 | OTHER |
पीपल्दा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
5
| कमलेश(Self) RJ-273200103703990600/748 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
6
| मदनगोपाल(Self) RJ-273200103703990600/825 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
7
| रामरेखा बाई(Wife) RJ-273200103703990600/825 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
8
| हेमलता नागर(Wife) RJ-273200103703990600/743 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
9
| लोकेश(Son) RJ-273200103703990600/734 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
10
| धनसिह RJ-273200103703990600/297 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |