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
| धनराज(Self) RJ-273200101103989600/919 | OTHER |
लीमी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL035876
| Credited |
12/02/2022
|
|
|
2
| जगदीश RJ-273200101103989600/688 | ST |
लीमी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL035876
| Credited |
12/02/2022
|
|
|
3
| सीमा(Wife) RJ-273200101103989600/969 | ST |
लीमी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL035876
| Credited |
12/02/2022
|
|
|
4
| प्रविण(Self) RJ-273200101103989600/1134 | ST |
लीमी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL035876
| Credited |
12/02/2022
|
|
|
5
| अखिलैश(Self) RJ-273200101103989600/1132 | ST |
लीमी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001011WL035876
| Credited |
12/02/2022
|
|
|
6
| केलाशबाई RJ-273200101103989600/74 | SC |
लीमी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL035876
| Credited |
16/02/2022
|
|
|
7
| निर्मला बाई(Wife) RJ-273200101103989600/931 | ST |
लीमी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL035876
| Credited |
12/02/2022
|
|
|
8
| धनराज(Self) RJ-273200101103989600/1130 | ST |
लीमी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL035876
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 3 | 6 | 8 | 7 | 6 | 0 | 0 | 8 | 6 | 5 | 7 | 4 | 5 | 0 | 7 | 8 | | | | | | | | | | | | | | |