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
| सोनू(Son) RJ-273200103103975400/145 | OTHER |
जोलपा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| | | |
2732001031WL059008
| Credited |
30/03/2021
|
|
|
2
| कमलेश RJ-273200103103975400/168 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL059008
| Credited |
30/03/2021
|
|
|
3
| उदयचन्द RJ-273200103103975400/193 | OTHER |
जोलपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL059008
| Credited |
30/03/2021
|
|
|
4
| राममूर्ति बाई RJ-273200103103975400/69 | SC |
जोलपा
|
X
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL059008
| Credited |
30/03/2021
|
|
|
5
| इन्द्राबाई RJ-273200103103975400/145 | OTHER |
जोलपा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL059008
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 0 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |