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
| वर्षा(Wife) RJ-273200102203981100/700 | OTHER |
गाडरवाडाडूंडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL016591
| Credited |
25/08/2023
|
|
|
2
| रामप्रताप RJ-273200102203981100/118 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL016591
| Credited |
25/08/2023
|
|
|
3
| हितेंद्र(Self) RJ-273200102203981100/700 | OTHER |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL016591
| Credited |
25/08/2023
|
|
|
4
| रामदुलारी(Wife) RJ-273200102203981100/701 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| CENTRAL BANK OF INDIA | KHANAPUR | CBIN0281758 |
2732001022WL016591
| Credited |
25/08/2023
|
|
|
5
| उर्मिला(Husband) RJ-273200102203981100/735 | OTHER |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL016591
| Credited |
25/08/2023
|
|
|
6
| नरेश कुमार(Self) RJ-273200102203981100/701 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL016591
| Credited |
25/08/2023
|
|
|
7
| nvalbai(Wife) RJ-273200102203981100/136 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL016591
| Credited |
25/08/2023
|
|
|
8
| रणजित RJ-273200102203981100/49 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL016591
| Credited |
25/08/2023
|
|
|
9
| गायत्री RJ-273200102203981100/49 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL016591
| Credited |
25/08/2023
|
|
|
10
| युवराज नायक(Self) RJ-273200102203981100/783 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001022WL016591
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 0 | 8 | 10 | 6 | 6 | 7 | 7 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |