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
| धापूबाई(Wife) RJ-273200101503976500/758 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL020154
| Credited |
28/10/2021
|
|
|
2
| सत्यनारायण RJ-273200101503976500/112 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL020154
| Credited |
29/10/2021
|
|
|
3
| कजोडीलाल RJ-273200101503976500/117 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL020154
| Credited |
29/10/2021
|
|
|
4
| लक्ष्ूमीनारायण RJ-273200101503976500/14 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL020154
| Credited |
29/10/2021
|
|
|
5
| मोहनीबाई RJ-273200101503976500/211 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL020154
| Credited |
29/10/2021
|
|
|
6
| भैरूलाल RJ-273200101503976500/213 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL020154
| Credited |
28/10/2021
|
|
|
7
| रामस्वरूप RJ-273200101503976500/297 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 208 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL020154
| Credited |
29/10/2021
|
|
|
8
| वाचछला(Daughter-in-Law) RJ-273200101503976500/317 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL020154
| Credited |
29/10/2021
|
|
|
9
| मंजुबाई RJ-273200101503976500/389 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL020154
| Credited |
29/10/2021
|
|
|
10
| सरीताबाई(Wife) RJ-273200101503976500/615 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL020154
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 4 | 0 | 3 | 2 | 0 | | | | | | | | | | | | | | |