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
| मोत्या बाई(Mother) RJ-273200102403981400/30 | SC |
कालारेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001024WL055342
| Credited |
09/02/2021
|
|
|
2
| लक्ष्मी बाई(Wife) RJ-273200102403981400/527 | SC |
कालारेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001024WL055342
| Credited |
09/02/2021
|
|
|
3
| रेखा बाई(Wife) RJ-273200102403981400/577 | SC |
कालारेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001024WL055342
| Credited |
09/02/2021
|
|
|
4
| नन्दकिशोर जी RJ-273200102403981400/8 | SC |
कालारेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL055342
| Credited |
09/02/2021
|
|
|
5
| दुर्गालाल RJ-273200102403981400/41 | SC |
कालारेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JARGA | BARB0BRGBXX |
2732001024WL055342
| Credited |
09/02/2021
|
|
|
6
| संजूबाई RJ-273200102403981400/41 | SC |
कालारेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JARGA | BARB0BRGBXX |
2732001024WL055342
| Credited |
09/02/2021
|
|
|
7
| दुर्गाशंकर RJ-273200102403981400/105 | SC |
कालारेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL055342
| Credited |
09/02/2021
|
|
|
8
| गुडडीबाई RJ-273200102403981400/105 | SC |
कालारेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL055342
| Credited |
09/02/2021
|
|
|
9
| धनराज(Self) RJ-273200102403981400/30 | SC |
कालारेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL055342
| Credited |
09/02/2021
|
|
|
10
| पप्पू बैरवा(Self) RJ-273200102403981400/577 | SC |
कालारेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001024WL055342
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 6 | 5 | 8 | 4 | 0 | 10 | 8 | 7 | | | | | | | | | | | | | | |