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
| रामकरण RJ-273200101503976500/56 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001015WL007023
| Credited |
10/06/2023
|
|
|
2
| कोश्लया बाई(Wife) RJ-273200101503976500/592 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL007023
| Credited |
10/06/2023
|
|
|
3
| फोरन्ता बाई RJ-273200101503976500/619 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL007023
| Credited |
10/06/2023
|
|
|
4
| भूलीबाई RJ-273200101503976500/20 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL007023
| Credited |
10/06/2023
|
|
|
5
| अवधेश(Son) RJ-273200101503976500/282 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL007023
| Credited |
10/06/2023
|
|
|
6
| कजोडीलाल RJ-273200101503976500/29 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL007023
| Credited |
10/06/2023
|
|
|
7
| पदमकुमार RJ-273200101503976500/317 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL007023
| Credited |
10/06/2023
|
|
|
8
| मन्नीबाई RJ-273200101503976500/33 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL007023
| Credited |
10/06/2023
|
|
|
9
| रीना बाई(Daughter-in-Law) RJ-273200101503976500/55 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL007023
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 5 | 5 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |