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
| हेमकंवर(Wife) RJ-273200103103975400/260 | OTHER |
जोलपा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 131 |
131
|
0
|
0
|
131
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL005664
| Credited |
31/05/2021
|
|
|
2
| राजू बाई(Wife) RJ-273200103103975400/361 | OTHER |
जोलपा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL005664
| Credited |
31/05/2021
|
|
|
3
| मंागी बाई(Daughter-in-Law) RJ-273200103103975400/45 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL005664
| Credited |
28/05/2021
|
|
|
4
| उषारानी(Daughter-in-Law) RJ-273200103103975400/52 | OTHER |
जोलपा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL005664
| Credited |
31/05/2021
|
|
|
5
| गिर्राज RJ-273200103103975400/70 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL005664
| Credited |
28/05/2021
|
|
|
6
| गायत्रीबाई RJ-273200103103975400/70 | SC |
जोलपा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 131 |
131
|
0
|
0
|
131
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL005664
| Credited |
28/05/2021
|
|
|
7
| अनिताबाई RJ-273200103103975400/83 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL005664
| Credited |
28/05/2021
|
|
|
8
| छोटूलाल RJ-273200103103975400/83 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL005664
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |