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
| जगदीश RJ-273200103103975400/140 | SC |
जोलपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| CENTRAL BANK OF INDIA | KHANAPUR | CBIN0281758 |
2732001031WL010688
| Credited |
16/06/2020
|
|
|
2
| घीसीबाई RJ-273200103103975400/140 | SC |
जोलपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL010688
| Credited |
16/06/2020
|
|
|
3
| भगवती दान सिंह(Self) RJ-273200103103975400/260 | OTHER |
जोलपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL010688
| Credited |
16/06/2020
|
|
|
4
| रामीबाई RJ-273200103103975400/46 | SC |
जोलपा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL010688
| Credited |
16/06/2020
|
|
|
5
| नरेश मेघवाल(Son) RJ-273200103103975400/46 | SC |
जोलपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL025957
| Rejected |
16/07/2020
|
|
|
6
| केलाशबाई(Self) RJ-273200103103975400/75 | SC |
जोलपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL010688
| Credited |
16/06/2020
|
|
|
7
| सत्यप्रकाश(Self) RJ-273200103103975400/213 | SC |
जोलपा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
2732001031WL010688
| Credited |
16/06/2020
|
|
|
8
| रिंकू(Daughter) RJ-273200103103975400/140 | SC |
जोलपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL010688
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |