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
| कान्तीबाई RJ-273200102203981100/66 | OTHER |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| | | |
2732001022WL028269
| Credited |
17/09/2019
|
|
|
2
| नरेन्द्र RJ-273200102203981100/66 | OTHER |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| | | |
2732001022WL028269
| Credited |
17/09/2019
|
|
|
3
| सुनिताबाई RJ-273200102203981100/66 | OTHER |
गाडरवाडाडूंडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 148 |
296
|
0
|
0
|
296
| | | |
2732001022WL028269
| Credited |
17/09/2019
|
|
|
4
| मंजुबाई RJ-273200102203981100/63 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 148 |
296
|
0
|
0
|
296
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001WL057956
| Credited |
11/05/2020
|
|
|
5
| सुरेश RJ-273200102203981100/280 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 148 |
888
|
0
|
0
|
888
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL028269
| Credited |
17/09/2019
|
|
|
6
| रेखाबाई RJ-273200102203981100/280 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 148 |
888
|
0
|
0
|
888
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL028269
| Credited |
17/09/2019
|
|
|
7
| लटुरलाल RJ-273200102203981100/286 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 148 |
888
|
0
|
0
|
888
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL028269
| Credited |
17/09/2019
|
|
|
8
| धनराज RJ-273200102203981100/286 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 148 |
888
|
0
|
0
|
888
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL028269
| Credited |
17/09/2019
|
|
|
9
| केलाशबाई RJ-273200102203981100/63 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL028269
| Credited |
17/09/2019
|
|
|
10
| दुर्गाशंकर RJ-273200102203981100/63 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL028269
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |