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
| सीताबाई RJ-273200101503976500/325 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL022369
|
|
|
|
|
2
| इन्द्राबाई RJ-273200101503976500/330 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL022369
|
|
|
|
|
3
| रतनलाल RJ-273200101503976500/87 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL022369
|
|
|
|
|
4
| प्रेमबाई RJ-273200101503976500/90 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL022369
|
|
|
|
|
5
| देवलाल RJ-273200101503976500/325 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001015WL022369
|
|
|
|
|
6
| जोधराज RJ-273200101503976500/330 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001015WL022369
|
|
|
|
|
7
| भैरूलाल RJ-273200101503976500/90 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001015WL022369
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |