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
| बिमलाबाई RJ-273200103103975400/55 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KOTA JUNCTION | BARB0BRGBXX |
2732001031WL047002
| Credited |
06/02/2020
|
|
|
2
| मन्दोरबाई RJ-273200103103975400/64 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL047002
| Credited |
06/02/2020
|
|
|
3
| राममूर्ति बाई RJ-273200103103975400/69 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL047002
| Credited |
06/02/2020
|
|
|
4
| धनकंवर(Wife) RJ-273200103103975400/245 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001031WL047002
| Credited |
06/02/2020
|
|
|
5
| लाडबाई RJ-273200103103975400/26 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL047002
| Credited |
06/02/2020
|
|
|
6
| कान्तीबाई RJ-273200103103975400/54 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL047002
| Credited |
06/02/2020
|
|
|
7
| गुडडी बाई(Wife) RJ-273200103103975400/149 | OTHER |
जोलपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL047002
| Credited |
06/02/2020
|
|
|
8
| टीनाबाई RJ-273200103103975400/158 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL047002
| Credited |
06/02/2020
|
|
|
9
| निहालबाई RJ-273200103103975400/21 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL047002
| Credited |
06/02/2020
|
|
|
10
| चन्द्रकला बाई(Self) RJ-273200103103975400/210 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL047002
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 9 | 9 | 0 | 8 | 7 | 10 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |