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
| छीतरलाल RJ-273200102203981100/227 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001022WL006040
|
|
|
|
narottam
|
2
| राधा बाई(Husband) RJ-273200102203981100/723 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL006040
|
|
|
|
narottam
|
3
| बबलु RJ-273200102203981100/508 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL006040
|
|
|
|
narottam
|
4
| बद्रीलाल RJ-273200102203981100/269 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL006040
|
|
|
|
narottam
|
5
| जगदीश RJ-273200102203981100/281 | ST |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006040
|
|
|
|
narottam
|
6
| बसन्ती RJ-273200102203981100/281 | ST |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006040
|
|
|
|
narottam
|
7
| रणजित RJ-273200102203981100/49 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006040
|
|
|
|
narottam
|
8
| गायत्री RJ-273200102203981100/49 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006040
|
|
|
|
narottam
|
9
| राणी बाई RJ-273200102203981100/508 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006040
|
|
|
|
narottam
|
10
| शम्भुबाई RJ-273200102203981100/227 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006040
|
|
|
|
narottam
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 10 | 0 | 5 | 9 | 10 | 9 | 4 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |