क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजेन्द्र(Self) RJ-273200102203981100/674 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL029573
| Credited |
19/04/2024
|
|
narottam
|
2
| राजेन्द्र(Self) RJ-273200102203981100/813 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL029573
| Credited |
19/04/2024
|
|
narottam
|
3
| रीना बाइ्र(Wife) RJ-273200102203980900/595 | SC |
डूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL029573
| Credited |
19/04/2024
|
|
narottam
|
4
| पूजा(Wife) RJ-273200102203981100/813 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL029573
| Credited |
19/04/2024
|
|
narottam
|
5
| धनराज(Self) RJ-273200102203980900/595 | SC |
डूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL029573
| Credited |
19/04/2024
|
|
narottam
|
6
| रामगोपाल RJ-273200102203981100/124 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL029573
| Credited |
19/04/2024
|
|
narottam
|
7
| शिवप्रसाद RJ-273200102203981100/254 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL029573
| Credited |
19/04/2024
|
|
narottam
|
8
| रतन लाल(Self) RJ-273200102203981100/826 | OTHER |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | HINDOLI | SBIN0031248 |
2732001022WL029573
| Credited |
19/04/2024
|
|
narottam
|
9
| दुर्गा शंकर(Self) RJ-273200102203981100/814 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL029573
| Credited |
19/04/2024
|
|
narottam
|
10
| मन्जू(Wife) RJ-273200102203981100/814 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL029573
| Credited |
19/04/2024
|
|
narottam
|
| कुल हाजिरी | 8 | 0 | 6 | 9 | 9 | 7 | 7 | 8 | 0 | 8 | 8 | 10 | 8 | 6 | | | | | | | | | | | | | | |