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
| कोमल कुमार पुत्र रामगोपाल RJ-273200414704063500/350-A | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| INDUSIND BANK LTD. | KOTA | INDB0000112 |
2732004WL047050
| Credited |
24/02/2023
|
|
|
2
| राजकुमारी पत्नि कोमल कुमार RJ-273200414704063500/350-A | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| INDUSIND BANK LTD. | KOTA | INDB0000112 |
2732004WL047050
| Credited |
24/02/2023
|
|
|
3
| रचना मीना RJ-273200414704063500/683-A | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047050
| Credited |
24/02/2023
|
|
|
4
| नन्दकिशोर पुत्र जानकीलाल RJ-273200414704063500/116-A | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047050
| Credited |
24/02/2023
|
|
|
5
| सुनील पिता भूरालाल RJ-273200414704063500/818 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047050
| Credited |
24/02/2023
|
|
|
6
| शिवराज पिता देशराज(Self) RJ-273200414704063500/918 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047050
| Credited |
24/02/2023
|
|
|
7
| ज्योति कुमारी पुत्री देवलाल(Self) RJ-273200414704063500/693 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047050
| Credited |
24/02/2023
|
|
|
8
| दीपू/चांदमल(Son) RJ-273200414704063500/368 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047050
| Credited |
24/02/2023
|
|
|
9
| रवीना पुत्री सत्यनारायण(Self) RJ-273200414704063500/631-A | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047050
| Credited |
24/02/2023
|
|
|
10
| इश्वर मीना पिता घनश्याम मीना(Self) RJ-273200414704063500/894 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| HDFC BANK | JHALAWAR | HDFC0002001 |
2732004WL047050
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |