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
| युधिष्टिर RJ-273200102203981200/23 | SC |
ठीकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL013105
| Credited |
25/06/2022
|
|
|
2
| बबलु RJ-273200102203981100/508 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL013105
| Credited |
25/06/2022
|
|
|
3
| कंवरलाल RJ-273200102203981100/278 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBX |
2732001022WL013105
| Credited |
25/06/2022
|
|
|
4
| केलाशबाई RJ-273200102203981100/278 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013105
| Credited |
25/06/2022
|
|
|
5
| लक्ष्मीनारायण RJ-273200102203981100/455 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013105
| Credited |
25/06/2022
|
|
|
6
| छाया बाई RJ-273200102203981100/484 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013105
| Credited |
25/06/2022
|
|
|
7
| रणजित RJ-273200102203981100/49 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013105
| Credited |
25/06/2022
|
|
|
8
| गायत्री RJ-273200102203981100/49 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013105
| Credited |
25/06/2022
|
|
|
9
| चन्दा बाई RJ-273200102203981100/507 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013105
| Credited |
25/06/2022
|
|
|
10
| राणी बाई RJ-273200102203981100/508 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013105
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |