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
| कमलेश बाई(Wife) RJ-273200103103975400/333 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001031WL003695
| Credited |
19/05/2021
|
|
|
2
| नरेन्द्र(Son) RJ-273200103103975400/333 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 162 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
19/05/2021
|
|
|
3
| कालूलाल(Son) RJ-273200103103975400/333 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
19/05/2021
|
|
|
4
| सुनीता बाई(Wife) RJ-273200103103975400/344 | SC |
जोलपा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
15/05/2021
|
|
|
5
| जमनाबाई RJ-273200103103975400/14 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
15/05/2021
|
|
|
6
| छीतरलाल RJ-273200103103975400/15 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
15/05/2021
|
|
|
7
| बिरधी बाई RJ-273200103103975400/15 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
15/05/2021
|
|
|
8
| सुगना बाई RJ-273200103103975400/182 | SC |
जोलपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
15/05/2021
|
|
|
9
| ब्रजेश बाई(Wife) RJ-273200103103975400/214 | SC |
जोलपा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
15/05/2021
|
|
|
10
| गोपाललाल(Self) RJ-273200103103975400/333 | OTHER |
जोलपा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 5 | 5 | 7 | 0 | 4 | 6 | 6 | 5 | 7 | 4 | 0 | 5 | | | | | | | | | | | | | | |