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
| कमला बाई RJ-273200101003989400/6 | SC |
खंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL007782
| Credited |
20/06/2023
|
|
|
2
| उर्मीला कुमारी(Wife) RJ-273200101003989400/459 | OTHER |
खंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL007782
| Credited |
20/06/2023
|
|
|
3
| धमेन्द्र RJ-273200101003989400/334 | SC |
खंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL007782
| Credited |
20/06/2023
|
|
|
4
| लछमा RJ-273200101003989400/72 | SC |
खंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL007782
| Credited |
20/06/2023
|
|
|
5
| सुरज RJ-273200101003989400/175 | SC |
खंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL007782
| Credited |
20/06/2023
|
|
|
6
| रामभरोस(Self) RJ-273200101003989400/460 | SC |
खंडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL007782
| Credited |
20/06/2023
|
|
|
7
| मुकेश कुमार RJ-273200101003989400/68 | SC |
खंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL007782
| Credited |
20/06/2023
|
|
|
8
| लाडबाई RJ-273200101003989400/185 | SC |
खंडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL007782
| Credited |
20/06/2023
|
|
|
9
| रामकल्याण RJ-273200101003989400/72 | SC |
खंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL007782
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 0 | 9 | 8 | 9 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |