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
| जमनाबाई RJ-273200103103975400/14 | SC |
जोलपा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040139
| Credited |
07/02/2020
|
|
|
2
| इन्द्राबाई RJ-273200103103975400/169 | SC |
जोलपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040139
| Credited |
07/02/2020
|
|
|
3
| रोशनबाई RJ-273200103103975400/171 | SC |
जोलपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040139
| Credited |
07/02/2020
|
|
|
4
| बनारसी RJ-273200103103975400/25 | SC |
जोलपा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL040139
| Credited |
07/02/2020
|
|
|
5
| चन्द्रकला बाई(Self) RJ-273200103103975400/210 | OTHER |
जोलपा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL040139
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 0 | 4 | 5 | 4 | 3 | 2 | 3 | 0 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |