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
| पूजा(Wife) RJ-273200102203980900/784 | OTHER |
डूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001022WL003252
| Credited |
18/05/2021
|
|
|
2
| रामपाल (Self) RJ-273200102203980900/554 | ST |
डूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL003252
| Credited |
15/05/2021
|
|
|
3
| अनीता(Wife) RJ-273200102203984800/532 | OTHER |
गुरजनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL003252
| Credited |
18/05/2021
|
|
|
4
| सुनिता(Wife) RJ-273200102203980900/610 | SC |
डूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL003252
| Credited |
15/05/2021
|
|
|
5
| नरेश कुमार(Self) RJ-273200102203980900/610 | SC |
डूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL003252
| Credited |
15/05/2021
|
|
|
6
| शकुन्तला(Wife) RJ-273200102203984800/785 | ST |
गुरजनी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL003252
| Credited |
15/05/2021
|
|
|
7
| रामभरोस(Self) RJ-273200102203980900/25 | SC |
डूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL003252
| Credited |
15/05/2021
|
|
|
8
| कलावतीबाई(Wife) RJ-273200102203980900/25 | SC |
डूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL003252
| Credited |
15/05/2021
|
|
|
9
| योगेन्द्र कुमार(Self) RJ-273200102203984800/532 | OTHER |
गुरजनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001022WL003252
| Credited |
19/05/2021
|
|
|
10
| राधेश्याम(Self) RJ-273200102203984800/785 | ST |
गुरजनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001022WL003252
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | | | | | | | | | | | | | | |