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
| रामप्पारी RJ-272200101702600200/248 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 121 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL005467
| Credited |
16/06/2020
|
|
|
2
| रसाल RJ-272200101702600200/249 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 121 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL005467
| Credited |
16/06/2020
|
|
|
3
| घीसी RJ-272200101702600200/250 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 121 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL005467
| Credited |
16/06/2020
|
|
|
4
| सन्तोष कंवर RJ-272200101702600200/253 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 121 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL005467
| Credited |
16/06/2020
|
|
|
5
| विमला RJ-272200101702600200/254 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 121 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL005467
| Credited |
16/06/2020
|
|
|
6
| छोटू RJ-272200101702600200/276 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL005467
| Credited |
16/06/2020
|
|
|
7
| नन्दु RJ-272200101702600200/282 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 121 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL005467
| Credited |
16/06/2020
|
|
|
8
| गुलाब RJ-272200101702600200/283 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 121 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007820
| Credited |
07/07/2020
|
|
|
9
| भूली RJ-272200101702600200/310 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 121 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL005467
| Credited |
16/06/2020
|
|
|
10
| भूरी RJ-272200101702600200/376 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 121 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL005467
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 5 | | | | | | | | | | | | | | |