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
| श्यामबिहारी RJ-273200102203981100/69 | ST |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL006355
|
|
|
|
varsha pareek
|
2
| सज्जनकँवर(Wife) RJ-273200102203981100/741 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL006355
|
|
|
|
varsha pareek
|
3
| रामस्वरूप(Self) RJ-273200102203981100/55 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL006355
|
|
|
|
varsha pareek
|
4
| पिंकी नायक(Wife) RJ-273200102203981100/799 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL006355
|
|
|
|
varsha pareek
|
5
| सुनीता बाई(Wife) RJ-273200102203981100/767 | OTHER |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL006355
|
|
|
|
varsha pareek
|
6
| सुनीता(Wife) RJ-273200102203981100/730 | OTHER |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL006355
|
|
|
|
varsha pareek
|
7
| कौशल्या बाई RJ-273200102203981100/127 | ST |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006355
|
|
|
|
varsha pareek
|
8
| भरोसी बाई RJ-273200102203981100/55 | SC |
गाडरवाडाडूंडी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006355
|
|
|
|
varsha pareek
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 6 | 0 | 7 | 8 | 8 | 8 | 4 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |