क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053796
| Credited |
30/03/2023
|
|
|
2
| मोहनलाल RJ-273200101003989400/175 | SC |
खंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053796
| Credited |
30/03/2023
|
|
|
3
| आशा बाई(Wife) RJ-273200101003989400/402 | OTHER |
खंडी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053796
| Credited |
30/03/2023
|
|
|
4
| धमेन्द्र RJ-273200101003989400/334 | SC |
खंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053796
| Credited |
30/03/2023
|
|
|
5
| parvti bai(Self) RJ-273200101003989400/346-A | OTHER |
खंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053796
| Credited |
30/03/2023
|
|
|
6
| मंजु बाई RJ-273200101003989400/288 | ST |
खंडी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053796
| Credited |
30/03/2023
|
|
|
7
| संजय कुमार(Self) RJ-273200101003989400/475 | OTHER |
खंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053796
| Credited |
30/03/2023
|
|
|
8
| रामभरोस(Self) RJ-273200101003989400/460 | SC |
खंडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL053796
| Credited |
30/03/2023
|
|
|
9
| लाडबाई RJ-273200101003989400/185 | SC |
खंडी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL053796
| Credited |
30/03/2023
|
|
|
10
| ममताबाई(Wife) RJ-273200101003989400/389 | OTHER |
खंडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL053796
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 9 | 5 | 5 | 0 | 5 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |