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
| गोपीलाल RJ-273200101503976500/211 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL018941
| Credited |
29/10/2021
|
|
|
2
| उमाबाई (Wife) RJ-273200101503976500/214 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL018941
| Credited |
28/10/2021
|
|
|
3
| छीतरलाल RJ-273200101503976500/293 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL018941
| Credited |
29/10/2021
|
|
|
4
| वाचछला(Daughter-in-Law) RJ-273200101503976500/317 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL018941
| Credited |
29/10/2021
|
|
|
5
| जसोदाबाई RJ-273200101503976500/388 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL018941
| Credited |
29/10/2021
|
|
|
6
| शांती बाई(Wife) RJ-273200101503976500/455 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL018941
| Credited |
29/10/2021
|
|
|
7
| राजू(Self) RJ-273200101503976500/499 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL018941
| Credited |
29/10/2021
|
|
|
8
| सरीताबाई(Wife) RJ-273200101503976500/615 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL018941
| Credited |
29/10/2021
|
|
|
9
| सुनीता बाई(Wife) RJ-273200101503976500/798 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL018941
| Credited |
29/10/2021
|
|
|
10
| नरेश बाई(Wife) RJ-273200101503976500/800 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL018941
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 8 | 6 | | | | | | | | | | | | | | |