क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मन्नीबाई RJ-273200101003989300/13 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
2
| चन्द्रकलाबाई RJ-273200101003989400/140 | SC |
खंडी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
3
| जमकुबाई RJ-273200101003989300/18 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
4
| उर्मिला(Wife) RJ-273200101003989400/239 | ST |
खंडी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
5
| हेमलता RJ-273200101003989400/323 | SC |
खंडी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
6
| सुगनाबाई(Self) RJ-273200101003989400/154 | SC |
खंडी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
7
| रामकल्याण RJ-273200101003989300/44 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
8
| परमानन्द RJ-273200101003989300/32 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
9
| रोशन लाल(Self) RJ-273200101003989300/107 | ST |
सीमलखेडी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL060748
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |