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
| राधेश्याम RJ-273200103103975400/82 | OTHER |
जोलपा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
2
| प्रेम बाई RJ-273200103103975400/128 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
3
| जोधराज RJ-273200103103975400/139 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
4
| संतोष RJ-273200103103975400/139 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
5
| इन्द्राबाई RJ-273200103103975400/145 | OTHER |
जोलपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
6
| प्रेमबाई RJ-273200103103975400/167 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
7
| लाड बाई(Wife) RJ-273200103103975400/255 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
8
| संतोष बाई RJ-273200103103975400/65 | OTHER |
जोलपा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
9
| सन्तोष RJ-273200103103975400/74 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
10
| जयलाल RJ-273200103103975400/128 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL015370
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 0 | 10 | 8 | 8 | 0 | 0 | 1 | 0 | 2 | 2 | | | | | | | | | | | | | | |