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
| रामदुराली बाई RJ-273200102203981100/496 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL013392
| Credited |
04/08/2021
|
|
|
2
| बबलु RJ-273200102203981100/508 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL013392
| Credited |
04/08/2021
|
|
|
3
| pinki bai(Wife) RJ-273200102203981100/490 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL013392
| Credited |
04/08/2021
|
|
|
4
| भरोसीबाई RJ-273200102203981100/236 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL013392
| Credited |
04/08/2021
|
|
|
5
| तेजराज RJ-273200102203981100/266 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013392
| Credited |
04/08/2021
|
|
|
6
| विष्णु प्रसाद RJ-273200102203981100/490 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013392
| Credited |
04/08/2021
|
|
|
7
| nvalbai(Wife) RJ-273200102203981100/136 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013392
| Credited |
04/08/2021
|
|
|
8
| राणी बाई RJ-273200102203981100/508 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013392
| Credited |
04/08/2021
|
|
|
9
| चन्दा बाई RJ-273200102203981100/507 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013392
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 9 | 8 | 7 | 7 | 0 | 4 | 7 | 5 | 3 | 8 | 6 | 0 | | | | | | | | | | | | | | |