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
| कलवन्त सिंह RJ-273200100303982400/154 | OTHER |
चलेट
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000968
| Credited |
10/05/2024
|
|
Narendra kumar Mehta
|
2
| रामलाल RJ-273200100303982400/37 | ST |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000968
| Credited |
10/05/2024
|
|
Narendra kumar Mehta
|
3
| ब्रजमोहन RJ-273200100303982400/43 | OTHER |
चलेट
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000968
| Credited |
10/05/2024
|
|
Narendra kumar Mehta
|
4
| मोनू नागर(Brother) RJ-273200100303982400/364 | OTHER |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000968
| Credited |
10/05/2024
|
|
Narendra kumar Mehta
|
5
| बिरधीलाल RJ-273200100303982400/36 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000968
| Credited |
10/05/2024
|
|
Narendra kumar Mehta
|
6
| गायत्री बाई(Wife) RJ-273200100303982400/348 | OTHER |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL000968
| Credited |
09/05/2024
|
|
Narendra kumar Mehta
|
7
| बिमला बाई(Wife) RJ-273200100303982400/272 | OTHER |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL000968
| Credited |
09/05/2024
|
|
Narendra kumar Mehta
|
8
| महेन्द्र कुमार(Self) RJ-273200100303982400/344 | OTHER |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL000968
| Credited |
09/05/2024
|
|
Narendra kumar Mehta
|
9
| लोकेश नागर(Self) RJ-273200100303982400/345 | OTHER |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KOTA | SBIN0050586 |
2732001003WL000968
| Credited |
10/05/2024
|
|
Narendra kumar Mehta
|
| कुल हाजिरी | 0 | 5 | 0 | 7 | 9 | 9 | 4 | 8 | 9 | 0 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |