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
| सत्यनारायण RJ-273200101503976500/114 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | KHANAPUR | CBIN0281758 |
2732001015WL010327
| Credited |
08/06/2022
|
|
|
2
| मंजूबाई RJ-273200101503976500/114 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL010327
| Credited |
08/06/2022
|
|
|
3
| गिरिराज RJ-273200101503976500/16 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL010327
| Credited |
08/06/2022
|
|
|
4
| अवधेश(Son) RJ-273200101503976500/282 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL010327
| Credited |
08/06/2022
|
|
|
5
| दौलतराम RJ-273200101503976500/1 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL010327
| Credited |
08/06/2022
|
|
|
6
| मदनलाल RJ-273200101503976500/113 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL010327
| Credited |
08/06/2022
|
|
|
7
| रामकन्याबाई RJ-273200101503976500/113 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL010327
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 1 | 6 | 5 | 6 | 7 | 4 | 7 | 0 | 7 | 5 | 3 | 5 | 5 | | | | | | | | | | | | | | |