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
| बद्रीलाल RJ-273200102203981100/269 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL004030
| Credited |
12/06/2024
|
|
narottam
|
2
| दीपक(Self) RJ-273200102203981100/824 | OTHER |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL004030
| Credited |
12/06/2024
|
|
narottam
|
3
| छितर(Self) RJ-273200102203981100/857 | OTHER |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL004030
| Credited |
12/06/2024
|
|
narottam
|
4
| बिंदिया(Wife) RJ-273200102203981100/824 | OTHER |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL004030
| Credited |
12/06/2024
|
|
narottam
|
5
| भरोसीबाई RJ-273200102203981100/269 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL004030
| Credited |
12/06/2024
|
|
narottam
|
6
| गायत्री RJ-273200102203981100/49 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL004030
| Credited |
12/06/2024
|
|
narottam
|
7
| चन्द्रकान्ता बाई(Wife) RJ-273200102203981100/762 | OTHER |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SRINATHPURAM | SBIN0032064 |
2732001022WL004030
| Credited |
12/06/2024
|
|
narottam
|
8
| बाबूलाल नायक(Self) RJ-273200102203981100/762 | OTHER |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SRINATHPURAM | SBIN0032064 |
2732001022WL004030
| Credited |
12/06/2024
|
|
narottam
|
9
| मालती बाई(Wife) RJ-273200102203981100/747 | OTHER |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2732001022WL004030
| Credited |
12/06/2024
|
|
narottam
|
| कुल हाजिरी | 0 | 4 | 9 | 7 | 6 | 7 | 7 | 0 | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |