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
| मनोज RJ-273200101503976500/87 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001015WL005977
|
|
|
|
Kuldeep Mehar
|
2
| पुरूषोतम RJ-273200101503976500/389 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001015WL005977
|
|
|
|
Kuldeep Mehar
|
3
| सीमा बाई(Wife) RJ-273200101503976500/475 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL005977
|
|
|
|
Kuldeep Mehar
|
4
| मंजू बाई(Wife) RJ-273200101503976500/505 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL005977
|
|
|
|
Kuldeep Mehar
|
5
| रतनलाल RJ-273200101503976500/87 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL005977
|
|
|
|
Kuldeep Mehar
|
6
| सियाराम RJ-273200101503976500/10 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL005977
|
|
|
|
Kuldeep Mehar
|
7
| पार्वतीबाई RJ-273200101503976500/10 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL005977
|
|
|
|
Kuldeep Mehar
|
8
| रामकुवांर RJ-273200101503976500/105 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL005977
|
|
|
|
Kuldeep Mehar
|
9
| पदमकुमार RJ-273200101503976500/317 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL005977
|
|
|
|
Kuldeep Mehar
|
10
| बनवारी लाल(Self) RJ-273200101503976500/475 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001015WL005977
|
|
|
|
Kuldeep Mehar
|
| कुल हाजिरी | 9 | 10 | 8 | 8 | 7 | 0 | 7 | 10 | 8 | 10 | 8 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |