क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001022WL040145
| Credited |
30/03/2022
|
|
|
2
| निर्मलाबाई RJ-273200102203981100/135 | SC |
गाडरवाडाडूंडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL040145
| Credited |
30/03/2022
|
|
|
3
| उर्मिला(Husband) RJ-273200102203981100/735 | OTHER |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL0046860
| Credited |
27/06/2022
|
|
|
4
| केलाशबाई RJ-273200102203981100/166 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL040145
| Credited |
30/03/2022
|
|
|
5
| केलाशबाई RJ-273200102203981100/264 | ST |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL040145
| Credited |
09/03/2022
|
|
|
6
| रमेचन्द RJ-273200102203981100/135 | SC |
गाडरवाडाडूंडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL040145
| Credited |
30/03/2022
|
|
|
7
| मदनलाल RJ-273200102203981100/125 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL040145
| Credited |
30/03/2022
|
|
|
8
| विनोद RJ-273200102203981100/125 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL040145
| Credited |
30/03/2022
|
|
|
9
| मुकेश(Son) RJ-273200102203981100/132 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001022WL040145
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 9 | 8 | 8 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |