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
| संजूबाई RJ-273200101503976500/118 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012776
| Credited |
29/07/2021
|
|
|
2
| सुगनाबाई RJ-273200101503976500/119 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012776
| Credited |
28/07/2021
|
|
|
3
| भैरूलाल RJ-273200101503976500/213 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012776
| Credited |
28/07/2021
|
|
|
4
| उमाबाई (Wife) RJ-273200101503976500/214 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012776
| Credited |
28/07/2021
|
|
|
5
| शोधराबाई RJ-273200101503976500/304 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012776
| Credited |
22/07/2021
|
|
|
6
| वाचछला(Daughter-in-Law) RJ-273200101503976500/317 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012776
| Credited |
22/07/2021
|
|
|
7
| नैनाराम RJ-273200101503976500/47 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012776
| Credited |
29/07/2021
|
|
|
8
| नीतु(Wife) RJ-273200101503976500/579 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012776
| Credited |
29/07/2021
|
|
|
9
| रमेशचन्द(Self) RJ-273200101503976500/742 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012776
| Credited |
29/07/2021
|
|
|
10
| लक्ष्मीबाई(Wife) RJ-273200101503976500/791 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012776
| Credited |
29/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 9 | 0 | 8 | 5 | | | | | | | | | | | | | | |