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
| दौलतराम(Self) RJ-273200102203981100/716 | OTHER |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
2
| सज्जनकँवर(Wife) RJ-273200102203981100/741 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
3
| मोतीलाल RJ-273200102203981200/212 | SC |
ठीकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| CENTRAL BANK OF INDIA | KHANAPUR | CBIN0281758 |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
4
| सुनीता बाई(Wife) RJ-273200102203981100/716 | OTHER |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
5
| श्यामलाल(Self) RJ-273200102203981100/741 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
6
| कमलेश बाई(Wife) RJ-273200102203981100/728 | OTHER |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
7
| कृष्णा(Wife) RJ-273200102203981100/734 | OTHER |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
8
| औमप्रकाश RJ-273200102203981100/156 | ST |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
9
| केलाशबाई RJ-273200102203981100/264 | ST |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
10
| मीना(Wife) RJ-273200102203981100/557 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 7 | 10 | 9 | 9 | 9 | 0 | 8 | 7 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |