क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सविताकुमारी(Wife) RJ-273200102203981100/62 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001022WL017688
| Credited |
20/06/2019
|
|
|
2
| क्रष्णमुरारी (Self) RJ-273200102203981100/62 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL017688
| Credited |
21/06/2019
|
|
|
3
| रूकमणी RJ-273200102203981100/36 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL017688
| Credited |
20/06/2019
|
|
|
4
| जमनाबाई RJ-273200102203981100/37 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017688
| Credited |
20/06/2019
|
|
|
5
| कैलाश बाई (Self) RJ-273200102203981100/522 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017688
| Credited |
20/06/2019
|
|
|
6
| शिवप्रसाद RJ-273200102203981100/37 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017688
| Credited |
20/06/2019
|
|
|
7
| बसन्तीबाई RJ-273200102203981100/153 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017688
| Credited |
20/06/2019
|
|
|
8
| बलराम RJ-273200102203981100/262 | ST |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017688
| Credited |
20/06/2019
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 6 | 0 | 5 | 3 | 7 | 6 | 6 | 6 | 0 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |