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
| कोशल्या RJ-273200103103975400/5 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
2
| रामगोपाल RJ-273200103103975400/5 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
3
| कौशल्याबाई RJ-273200103103975400/100 | OTHER |
जोलपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
4
| शिव राम(Self) RJ-273200103103975400/165 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
12/08/2021
|
|
|
5
| सलोचना बाई(Wife) RJ-273200103103975400/165 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
12/08/2021
|
|
|
6
| गायत्री RJ-273200103103975400/166 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
7
| उदयलाल RJ-273200103103975400/168 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
8
| कमलेश RJ-273200103103975400/168 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
9
| सुनीता बाई(Wife) RJ-273200103103975400/344 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
12/08/2021
|
|
|
10
| तेजकरण(Self) RJ-273200103103975400/362 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 8 | 0 | 8 | 7 | 9 | 0 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |