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
| पिंकी बाई(Wife) RJ-273200103103975400/215 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001031WL040575
| Credited |
10/12/2022
|
|
|
2
| जितेन्द्र सिंह(Self) RJ-273200103103975400/235 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040575
| Credited |
10/12/2022
|
|
|
3
| चोथमल RJ-273200103103975400/27 | SC |
जोलपा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040575
| Credited |
10/12/2022
|
|
|
4
| गिर्राज RJ-273200103103975400/70 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040575
| Credited |
10/12/2022
|
|
|
5
| गायत्रीबाई RJ-273200103103975400/70 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040575
| Credited |
10/12/2022
|
|
|
6
| नन्दुबाई RJ-273200103103975400/107 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040575
| Credited |
10/12/2022
|
|
|
7
| इन्द्राबाई RJ-273200103103975400/145 | OTHER |
जोलपा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040575
| Credited |
10/12/2022
|
|
|
8
| पार्वती बाई RJ-273200103103975400/16 | SC |
जोलपा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040575
| Credited |
10/12/2022
|
|
|
9
| ओमप्रकाश(Husband) RJ-273200103103975400/170 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040575
| Credited |
10/12/2022
|
|
|
10
| धनकंवर बाई(Wife) RJ-273200103103975400/201 | SC |
जोलपा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040575
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 7 | 5 | 8 | 0 | 7 | 9 | 7 | 7 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |