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
| राजाराम RJ-273200101003987700/15 | ST |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| | | |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
2
| द्रोपतीबाई RJ-273200101003987700/15 | ST |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| | | |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
3
| परमानन्द RJ-273200101003987700/56 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| | | |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
4
| रामकुंवार RJ-273200101003987700/56 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| | | |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
5
| आशा बाई(Wife) RJ-273200101003987700/101 | OTHER |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
6
| विजेंन्द्रसिह RJ-273200101003987700/21 | ST |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
7
| रिंकू कंवर(Granddaughter) RJ-273200101003987700/21 | ST |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
8
| सिंट्(Son) RJ-273200101003987700/102 | OTHER |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
9
| रामभरोस RJ-273200101003987700/60 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
10
| तुलसीरम(Self) RJ-273200101003987700/101 | OTHER |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |