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
| पप्पुलाल RJ-273200101503976500/301 | OTHER |
कंवरपुरा मंडवालान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| | | |
2732001015WL017326
| Credited |
09/07/2020
|
|
|
2
| अनोखबाई RJ-273200101503976500/305 | OTHER |
कंवरपुरा मंडवालान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017326
| Credited |
09/07/2020
|
|
|
3
| छीतरलाल RJ-273200101503976500/293 | SC |
कंवरपुरा मंडवालान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017326
| Credited |
09/07/2020
|
|
|
4
| सीताबाई RJ-273200101503976500/293 | SC |
कंवरपुरा मंडवालान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017326
| Credited |
09/07/2020
|
|
|
5
| जानकीबाई RJ-273200101503976500/301 | OTHER |
कंवरपुरा मंडवालान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017326
| Credited |
09/07/2020
|
|
|
6
| कजोडीलाल RJ-273200101503976500/29 | SC |
कंवरपुरा मंडवालान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017326
| Credited |
09/07/2020
|
|
|
7
| केलाबाई RJ-273200101503976500/29 | SC |
कंवरपुरा मंडवालान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017326
| Credited |
09/07/2020
|
|
|
8
| गीताबाई (Wife) RJ-273200101503976500/290 | OTHER |
कंवरपुरा मंडवालान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL017326
| Credited |
09/07/2020
|
|
|
9
| रितेश कुमार(Son) RJ-273200101503976500/290 | OTHER |
कंवरपुरा मंडवालान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001015WL017326
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 7 | 5 | 3 | 3 | | | | | | | | | | | | | | |