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
| सीताबाई RJ-273200101503976500/325 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017297
| Credited |
09/07/2020
|
|
|
2
| लालचन्द RJ-273200101503976500/49 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017297
| Credited |
09/07/2020
|
|
|
3
| भूलीबाई RJ-273200101503976500/49 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017297
| Credited |
09/07/2020
|
|
|
4
| महावीर प्रसाद(Self) RJ-273200101503976500/496 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017297
| Credited |
09/07/2020
|
|
|
5
| जसौदा बाई(Wife) RJ-273200101503976500/496 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017297
| Credited |
09/07/2020
|
|
|
6
| केलाबाई RJ-273200101503976500/58 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017297
| Credited |
09/07/2020
|
|
|
7
| भुलीबाई (Wife) RJ-273200101503976500/92 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017297
| Credited |
09/07/2020
|
|
|
8
| देवलाल RJ-273200101503976500/325 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001015WL017297
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 0 | 7 | 0 | 6 | 5 | 0 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |