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
| हेमकंवर RJ-273200103103975400/138 | OTHER |
जोलपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001031WL025497
|
|
|
|
|
2
| ओमप्रकाश(Husband) RJ-273200103103975400/170 | OTHER |
जोलपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL025497
|
|
|
|
|
3
| शकुन्तला बाई(Wife) RJ-273200103103975400/216 | SC |
जोलपा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL025497
|
|
|
|
|
4
| निरंजन RJ-273200103103975400/133 | OTHER |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 129 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL025497
|
|
|
|
|
5
| नन्दुबाई RJ-273200103103975400/133 | OTHER |
जोलपा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 129 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL025497
|
|
|
|
|
6
| कन्याबाई RJ-273200103103975400/136 | SC |
जोलपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL025497
|
|
|
|
|
7
| महेश कंवर(Wife) RJ-273200103103975400/332 | OTHER |
जोलपा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL025497
|
|
|
|
|
8
| कान्तीबाई RJ-273200103103975400/54 | SC |
जोलपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL025497
|
|
|
|
|
9
| ओमशंकर RJ-273200103103975400/55 | SC |
जोलपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL025497
|
|
|
|
|
10
| बसन्तीलाल RJ-273200103103975400/31 | SC |
जोलपा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL025497
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 10 | 10 | 8 | 10 | 8 | 0 | 0 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |