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
| विजय कुमार(Self) RJ-273000514403826500/18583-B | OTHER |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | RAMGANJ MANDI | UCBA0002341 |
2730005WL009004
| Credited |
22/02/2024
|
|
|
2
| अनिता कुमारी(Wife) RJ-273000514403826500/18656-A | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL009004
| Credited |
22/02/2024
|
|
|
3
| उम्रिला बाई RJ-273000514403826500/18450 | OTHER |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009004
| Credited |
22/02/2024
|
|
|
4
| अजय कुमार शर्मा(Self) RJ-273000514403826500/18450-B | OTHER |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009004
| Credited |
22/02/2024
|
|
|
5
| भूली RJ-273000514403826500/18524 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009004
| Credited |
22/02/2024
|
|
|
6
| कालूराम RJ-273000514403826500/18495 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009004
| Credited |
22/02/2024
|
|
|
7
| सुरेश कुमार(Self) RJ-273000514403826500/53093597-A | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009004
| Credited |
22/02/2024
|
|
|
8
| संतराबाइ RJ-273000514403826500/18650 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009004
| Credited |
22/02/2024
|
|
|
9
| रेखा बाई(Wife) RJ-273000514403826500/53093659 | OTHER |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009004
| Credited |
22/02/2024
|
|
|
10
| पविृृृतरा(Wife) RJ-273000514403826500/18495-A | OTHER |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009004
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 10 | 10 | 10 | 0 | 8 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |