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
| राधेश्याम RJ-273200103103975400/82 | OTHER |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001031WL051738
| Credited |
24/02/2020
|
|
|
2
| लालचन्द RJ-273200103103975400/82 | OTHER |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL051738
| Credited |
24/02/2020
|
|
|
3
| गोपाल RJ-273200103103975500/18 | SC |
खूंटखेडी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL051738
| Credited |
24/02/2020
|
|
|
4
| बिरधीलाल RJ-273200103103975400/34 | SC |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL051738
| Credited |
24/02/2020
|
|
|
5
| महेन्द्र RJ-273200103103975400/34 | SC |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL051738
| Credited |
24/02/2020
|
|
|
6
| संतोष बाई RJ-273200103103975400/65 | OTHER |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL051738
| Credited |
24/02/2020
|
|
|
7
| भंवरलाल RJ-273200103103975400/65 | OTHER |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL051738
| Credited |
24/02/2020
|
|
|
8
| बालचन्द RJ-273200103103975400/71 | OTHER |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL051738
| Credited |
24/02/2020
|
|
|
9
| गीता बाई RJ-273200103103975400/71 | OTHER |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL051738
| Credited |
24/02/2020
|
|
|
10
| केलाशबाई(Self) RJ-273200103103975400/75 | SC |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL051738
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 6 | 2 | 2 | 0 | 2 | 0 | | | | | | | | | | | | | | |