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
| रेखा बाई (Wife) RJ-273200102203981100/714 | ST |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL017149
| Credited |
28/10/2021
|
|
|
2
| धनराज(Self) RJ-273200102203980900/595 | SC |
डूंडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 169 |
1352
|
0
|
0
|
1352
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL017149
| Credited |
11/09/2021
|
|
|
3
| जोधराज RJ-273200102203981100/452 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL017149
| Credited |
11/09/2021
|
|
|
4
| सुनीता बाई RJ-273200102203981100/455 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL017149
| Credited |
11/09/2021
|
|
|
5
| नरेश कुमार(Self) RJ-273200102203981100/701 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017149
| Credited |
11/09/2021
|
|
|
6
| सुरेश RJ-273200102203981100/280 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 169 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017149
| Credited |
11/09/2021
|
|
|
7
| पुष्पेन्द्र RJ-273200102203981100/425 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017149
| Credited |
11/09/2021
|
|
|
8
| अनिता RJ-273200102203981100/430 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017149
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 4 | 4 | 3 | 4 | 3 | 0 | 4 | 3 | 4 | 3 | 4 | | | | | | | | | | | | | | |