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
| सुनिता(Wife) RJ-273200101203990900/208 | SC |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
2
| प्रेमबाई(Wife) RJ-273200101203990900/274 | ST |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
3
| छितर लाल(Self) RJ-273200101203990900/274 | ST |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
4
| बनवारी लाल(Self) RJ-273200101203990900/353 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
5
| अनिता बाई(Wife) RJ-273200101203990900/207 | SC |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
6
| अनिताकुमारी(Wife) RJ-273200101203990900/262 | ST |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001012WL005217
| Credited |
01/06/2023
|
|
|
7
| सीमा बाई(Wife) RJ-273200101203990900/353 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
8
| रामबिलास(Self) RJ-273200101203990900/208 | SC |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
9
| मुकेश कुमार(Self) RJ-273200101203990900/207 | SC |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
10
| रघुराज(Self) RJ-273200101203990900/277 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |