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
| देवकरण RJ-273200101503976500/59 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001015WL006371
| Credited |
25/05/2022
|
|
|
2
| सावीत्रीबाई(Wife) RJ-273200101503976500/742 | SC |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL006371
| Credited |
25/05/2022
|
|
|
3
| ओमप्रकाश RJ-273200101503976500/8 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL006371
| Credited |
25/05/2022
|
|
|
4
| चन्द्रकला RJ-273200101503976500/8 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL006371
| Credited |
25/05/2022
|
|
|
5
| घनश्याम RJ-273200101503976500/119 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL006371
| Credited |
25/05/2022
|
|
|
6
| सुगनाबाई RJ-273200101503976500/119 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL006371
| Credited |
25/05/2022
|
|
|
7
| देवलाल RJ-273200101503976500/286 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL006371
| Credited |
25/05/2022
|
|
|
8
| सुनिता RJ-273200101503976500/286 | OTHER |
कंवरपुरा मंडवालान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL006371
| Credited |
25/05/2022
|
|
|
9
| पदमकुमार RJ-273200101503976500/317 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL006371
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 8 | 9 | 8 | 9 | 8 | 9 | 6 | 0 | 7 | 8 | 2 | | | | | | | | | | | | | | |