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
| हीरालाल RJ-273200103103975400/107 | OTHER |
जोलपा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 147 |
294
|
0
|
0
|
294
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL044877
| Credited |
07/02/2020
|
|
|
2
| घनश्याम RJ-273200103103975400/122 | SC |
जोलपा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 147 |
441
|
0
|
0
|
441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL044877
| Credited |
07/02/2020
|
|
|
3
| कलावतीबाई (Wife) RJ-273200103103975400/146 | OTHER |
जोलपा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 147 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL044877
| Credited |
07/02/2020
|
|
|
4
| बिरधी बाई RJ-273200103103975400/15 | SC |
जोलपा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 147 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL044877
| Credited |
07/02/2020
|
|
|
5
| कमलेश RJ-273200103103975400/168 | OTHER |
जोलपा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 147 |
147
|
0
|
0
|
147
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL044877
| Credited |
07/02/2020
|
|
|
6
| दीनदयाल RJ-273200103103975400/171 | SC |
जोलपा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 147 |
441
|
0
|
0
|
441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL044877
| Credited |
07/02/2020
|
|
|
7
| चतुर्भूज RJ-273200103103975400/35 | OTHER |
जोलपा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 147 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL044877
| Credited |
07/02/2020
|
|
|
8
| भूली बाई RJ-273200103103975400/35 | OTHER |
जोलपा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 147 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL044877
| Credited |
10/02/2020
|
|
|
9
| द्वारकीबाई (Self) RJ-273200103103975400/48 | SC |
जोलपा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 147 |
441
|
0
|
0
|
441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL044877
| Credited |
07/02/2020
|
|
|
10
| बसन्तीलाल RJ-273200103103975400/31 | SC |
जोलपा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 147 |
294
|
0
|
0
|
294
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL044877
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 7 | 4 | 1 | 0 | | | | | | | | | | | | | | |