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
| राजेन्द्र(Self) RJ-273200102203981100/674 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL008475
|
|
|
|
narottam
|
2
| ब्रजमोहन RJ-273200102203981100/264 | ST |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL008475
|
|
|
|
narottam
|
3
| दुलीचन्द RJ-273200102203981100/63 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL008475
|
|
|
|
narottam
|
4
| मंजू बाई(Wife) RJ-273200102203981100/819 | OTHER |
गाडरवाडाडूंडी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL008475
|
|
|
|
narottam
|
5
| कमलेशबाई RJ-273200102203981100/284 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
6
| सुशीला RJ-273200102203981100/233 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
7
| केलाशबाई RJ-273200102203981100/63 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
8
| केलाशबाई RJ-273200102203981100/264 | ST |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
9
| रेखाबाई RJ-273200102203981100/280 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
10
| सत्यनारायण RJ-273200102203981100/284 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
| कुल हाजिरी | 5 | 8 | 8 | 3 | 0 | 9 | 0 | 6 | 9 | 9 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |