क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शिमला बाई(Wife) RJ-273200101503976500/796 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001015WL004108
| Credited |
12/06/2024
|
|
kanchan bai
|
2
| रामकरण RJ-273200101503976500/56 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001015WL004108
| Credited |
12/06/2024
|
|
kanchan bai
|
3
| रामस्वरूप RJ-273200101503976500/70 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001015WL004108
| Credited |
12/06/2024
|
|
kanchan bai
|
4
| बिरजीबाई RJ-273200101503976500/70 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL004108
| Credited |
12/06/2024
|
|
kanchan bai
|
5
| चम्पालाल(Self) RJ-273200101503976500/796 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL004108
| Credited |
12/06/2024
|
|
kanchan bai
|
6
| पूनम(Wife) RJ-273200101503976500/802 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL004108
| Credited |
12/06/2024
|
|
kanchan bai
|
7
| पप्पूलाल RJ-273200101503976500/22 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL004108
| Credited |
12/06/2024
|
|
kanchan bai
|
8
| शांतीबाई RJ-273200101503976500/22 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL004108
| Credited |
12/06/2024
|
|
kanchan bai
|
9
| रीना बाई(Daughter-in-Law) RJ-273200101503976500/55 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL004108
| Credited |
12/06/2024
|
|
kanchan bai
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 9 | 8 | 8 | 0 | 7 | 9 | 9 | 8 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |