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
| ज्योति RJ-273200101103990800/855 | ST |
कांकडदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL023482
| Credited |
16/03/2024
|
|
|
2
| कांन्ति बाई(Wife) RJ-273200101103990800/981 | ST |
कांकडदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL023482
| Credited |
16/03/2024
|
|
|
3
| शुकसेना(Wife) RJ-273200101103990800/854 | ST |
कांकडदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL023482
| Credited |
16/03/2024
|
|
|
4
| जगदीश(Self) RJ-273200101103990800/854 | ST |
कांकडदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL023482
| Credited |
16/03/2024
|
|
|
5
| सुलोचना(Wife) RJ-273200101103990800/1194 | ST |
कांकडदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL023482
| Credited |
16/03/2024
|
|
|
6
| सावित्री बाई(Wife) RJ-273200101103990800/376 | ST |
कांकडदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL023482
| Credited |
16/03/2024
|
|
|
7
| मोरध्वज(Self) RJ-273200101103990800/855 | ST |
कांकडदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL023482
| Credited |
16/03/2024
|
|
|
8
| सत्यनारायण(Self) RJ-273200101103990800/1194 | ST |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL023482
| Credited |
16/03/2024
|
|
|
9
| गजेन्द्र(Self) RJ-273200101103990800/1373 | SC |
कांकडदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL023482
| Credited |
16/03/2024
|
|
|
10
| हेमराज(Self) RJ-273200101103990800/981 | ST |
कांकडदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL023482
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 1 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |