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
| गजेन्द्र RJ-273200103603985500/646 | SC |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 238 |
2618
|
0
|
0
|
2618
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001WL021621
| Credited |
08/03/2024
|
|
|
2
| पुष्पा देवी(Wife) RJ-273200103603985500/78 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 238 |
2618
|
0
|
0
|
2618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL021621
| Credited |
08/03/2024
|
|
|
3
| लालचन्द RJ-273200103603985500/97 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 238 |
2618
|
0
|
0
|
2618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL021621
| Credited |
08/03/2024
|
|
|
4
| रामभरोस RJ-273200103603985500/98 | SC |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 238 |
2618
|
0
|
0
|
2618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL021621
| Credited |
08/03/2024
|
|
|
5
| भेरूलाल नागर(Self) RJ-273200103603985500/1240 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 238 |
2618
|
0
|
0
|
2618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL021621
| Credited |
08/03/2024
|
|
|
6
| रेखाबाई RJ-273200103603985500/646 | SC |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 238 |
2618
|
0
|
0
|
2618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL021621
| Credited |
08/03/2024
|
|
|
7
| सीता बाई RJ-273200103603985500/78 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 238 |
2618
|
0
|
0
|
2618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL021621
| Credited |
08/03/2024
|
|
|
8
| भीमराज RJ-273200103603985500/78 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 238 |
2618
|
0
|
0
|
2618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL021621
| Credited |
08/03/2024
|
|
|
9
| राकेश नागर(Self) RJ-273200103603985500/1151 | OTHER |
कंवरपुरा भटजी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 238 |
2618
|
0
|
0
|
2618
| INDIAN BANK | JHALAWAR | IDIB000J595 |
2732001WL021621
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |