क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामबाबू(Self) RJ-273200102203981100/575 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL053033
| Credited |
21/01/2021
|
|
|
2
| कन्हैयालाल RJ-273200102203981100/223 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL053033
| Credited |
21/01/2021
|
|
|
3
| पंचफुला RJ-273200102203981100/118 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL053033
| Credited |
21/01/2021
|
|
|
4
| कलावती बाई(Wife) RJ-273200102203981100/575 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001022WL053033
| Credited |
21/01/2021
|
|
|
5
| रामनाथ RJ-273200102203981100/384 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBX |
2732001022WL053033
| Credited |
21/01/2021
|
|
|
6
| gajandra(Son) RJ-273200102203981100/118 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL053033
| Credited |
21/01/2021
|
|
|
7
| रूकमणी RJ-273200102203981100/149 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL053033
| Credited |
21/01/2021
|
|
|
8
| सुशीलाबाई RJ-273200102203981100/256 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL053033
| Credited |
21/01/2021
|
|
|
9
| मनभर RJ-273200102203981100/279 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL053033
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 7 | 4 | 4 | | | | | | | | | | | | | | |