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
| विजेंन्द्रसिह RJ-273200101003987700/21 | ST |
बरखेडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL016226
| Credited |
06/07/2020
|
|
|
2
| भूली बाई(Wife) RJ-273200101003987700/12 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL016226
| Credited |
04/07/2020
|
|
|
3
| रोशनबाई(Wife) RJ-273200101003987700/111 | OTHER |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL016226
| Credited |
06/07/2020
|
|
|
4
| गोपाल(Self) RJ-273200101003987700/12 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL016226
| Credited |
06/07/2020
|
|
|
5
| द्वारकी बाई RJ-273200101003987700/65 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL016226
| Credited |
06/07/2020
|
|
|
6
| संजय RJ-273200101003987700/57 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL016226
| Credited |
06/07/2020
|
|
|
7
| प्रघुम्न(Son) RJ-273200101003987700/75 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL016226
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |