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
| रामसिह RJ-273200103703990600/327 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001037WL032314
| Credited |
23/04/2024
|
|
Kamlesh kumar gujar
|
2
| आसाराम RJ-273200103703990600/350 | ST |
पीपल्दा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL032314
| Credited |
23/04/2024
|
|
Kamlesh kumar gujar
|
3
| सूमित्रा RJ-273200103703990600/350 | ST |
पीपल्दा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL0034497
|
|
|
|
Kamlesh kumar gujar
|
4
| रामभरोस RJ-273200103703990600/355 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL032314
| Credited |
23/04/2024
|
|
Kamlesh kumar gujar
|
5
| लेखराज RJ-273200103703990600/240 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL032314
| Credited |
23/04/2024
|
|
Kamlesh kumar gujar
|
6
| नन्द सिंह(Son) RJ-273200103703990600/224 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032314
| Credited |
23/04/2024
|
|
Kamlesh kumar gujar
|
7
| हेमाकॅवर RJ-273200103703990600/650 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032314
| Credited |
23/04/2024
|
|
Kamlesh kumar gujar
|
8
| क़ष्णा बाई RJ-273200103703990600/327 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KOTA MAIN | SBIN0001534 |
2732001037WL032314
| Credited |
23/04/2024
|
|
Kamlesh kumar gujar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |