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
| सत्यनारायण RJ-273200101503976500/114 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | KHANAPUR | CBIN0281758 |
2732001015WL012610
| Credited |
24/08/2023
|
|
|
2
| कजोडीलाल RJ-273200101503976500/117 | SC |
कंवरपुरा मंडवालान
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012610
| Credited |
24/08/2023
|
|
|
3
| अज्योध्याबाई RJ-273200101503976500/117 | SC |
कंवरपुरा मंडवालान
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012610
| Credited |
24/08/2023
|
|
|
4
| बिरधीलाल RJ-273200101503976500/123 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012610
| Credited |
24/08/2023
|
|
|
5
| रूकमणीबाई RJ-273200101503976500/123 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012610
| Credited |
24/08/2023
|
|
|
6
| शांतीबाई RJ-273200101503976500/22 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012610
| Credited |
24/08/2023
|
|
|
7
| छीतरलाल RJ-273200101503976500/293 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012610
| Credited |
24/08/2023
|
|
|
8
| सीताबाई RJ-273200101503976500/293 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012610
| Credited |
24/08/2023
|
|
|
9
| रानीबाई RJ-273200101503976500/1 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012610
| Credited |
24/08/2023
|
|
|
10
| दौलतराम RJ-273200101503976500/1 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL012610
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |