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
| लक्ष्मण लाल RJ-273200101003989400/237 | ST |
खंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
2
| छोटीबाई RJ-273200101003989400/167 | SC |
खंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
3
| Krishna(Daughter-in-Law) RJ-273200101003989400/192 | SC |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
4
| धमेन्द्र RJ-273200101003989400/334 | SC |
खंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
5
| चन्द्रकांताबाई RJ-273200101003989400/144 | SC |
खंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
6
| इन्दरा बाई(Daughter-in-Law) RJ-273200101003989400/32 | SC |
खंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
7
| हाजरा(Wife) RJ-273200101003989400/54 | SC |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL000188
| Credited |
15/05/2021
|
|
|
8
| मुकेश(Son) RJ-273200101003989400/194 | SC |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL000188
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |