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
| हेमन्द कुमार RJ-273200103103975400/282 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL043413
| Credited |
03/11/2020
|
|
|
2
| मनीष कुमार RJ-273200103103975400/282 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL043413
| Credited |
03/11/2020
|
|
|
3
| सुनीता बाई(Wife) RJ-273200103103975400/344 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL043413
| Credited |
03/11/2020
|
|
|
4
| शानू बाई(Wife) RJ-273200103103975400/352 | OTHER |
जोलपा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL043413
| Credited |
03/11/2020
|
|
|
5
| कान्तीबाई RJ-273200103103975400/54 | SC |
जोलपा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL043413
| Credited |
03/11/2020
|
|
|
6
| भंवरलाल RJ-273200103103975400/65 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL043413
| Credited |
03/11/2020
|
|
|
7
| राजूबाई RJ-273200103103975400/95 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL043413
| Credited |
03/11/2020
|
|
|
8
| राहुल चोपदार(Son) RJ-273200103103975400/54 | SC |
जोलपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL043413
| Credited |
03/11/2020
|
|
|
9
| मुकेश गुर्जर(Self) RJ-273200103103975400/352 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | KANWAS | ICIC0006867 |
2732001031WL043413
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |