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
| सुनिताबाई(Wife) RJ-273200103103975400/348 | SC |
जोलपा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | ATRU | CBIN0281739 |
2732001031WL003695
| Credited |
15/05/2021
|
|
|
2
| सुनिता(Wife) RJ-273200103103975400/276 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001031WL003695
| Credited |
17/05/2021
|
|
|
3
| शिमला बाई(Wife) RJ-273200103103975400/279 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
19/05/2021
|
|
|
4
| कान्तीबाई RJ-273200103103975400/1 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
19/05/2021
|
|
|
5
| मोहनीबाई RJ-273200103103975400/147 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
19/05/2021
|
|
|
6
| इन्द्राबाई RJ-273200103103975400/169 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
15/05/2021
|
|
|
7
| शिव शंकर(Self) RJ-273200103103975400/169 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL003695
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 4 | 7 | 6 | 6 | 7 | 6 | 0 | 4 | 7 | 6 | 6 | 4 | 6 | 0 | 6 | | | | | | | | | | | | | | |