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
| कजोडीलाल(Self) RJ-273200101103989600/1294 | ST |
लीमी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL014997
| Credited |
11/08/2021
|
|
|
2
| लाडबाई(Wife) RJ-273200101103989600/1112 | OTHER |
लीमी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL014997
| Credited |
11/08/2021
|
|
|
3
| भुलीबाई(Wife) RJ-273200101103989600/1215 | OTHER |
लीमी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL014997
| Credited |
11/08/2021
|
|
|
4
| बदामबाई RJ-273200101103989600/444 | SC |
लीमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL014997
| Credited |
12/08/2021
|
|
|
5
| बद्रीबाई(Wife) RJ-273200101103989600/662 | ST |
लीमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL014997
| Credited |
11/08/2021
|
|
|
6
| कोशल्या बाई RJ-273200101103989600/671 | ST |
लीमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL014997
| Credited |
11/08/2021
|
|
|
7
| भोजराज(Self) RJ-273200101103989600/1101 | SC |
लीमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL014997
| Credited |
12/08/2021
|
|
|
8
| सोहनलाल(Self) RJ-273200101103989600/1057 | OTHER |
लीमी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL014997
| Credited |
11/08/2021
|
|
|
9
| सुशीला(Sister) RJ-273200101103989600/444 | SC |
लीमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL014997
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 0 | 0 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |