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
| रीना(Daughter-in-Law) RJ-273200102203981100/132 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
2
| हेमराज RJ-273200102203981100/129 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
3
| निर्मलाबाई RJ-273200102203981100/135 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
4
| फुलाबाई RJ-273200102203981100/266 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
5
| उर्मिला(Husband) RJ-273200102203981100/735 | OTHER |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
6
| सरदारसिह RJ-273200102203981100/144 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
7
| तेजराज RJ-273200102203981100/266 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
8
| संतोष बाई RJ-273200102203981100/129 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
9
| रमेचन्द RJ-273200102203981100/135 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
10
| मुकेश(Son) RJ-273200102203981100/132 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 0 | 8 | 10 | 10 | 9 | 7 | 9 | 0 | 7 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |