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
| रामचन्द्र RJ-273200101503976500/305 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001015WL026204
| Credited |
28/03/2024
|
|
lalchand
|
2
| उमाबाई (Wife) RJ-273200101503976500/214 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL026204
| Credited |
28/03/2024
|
|
Uma bai
|
3
| शोधराबाई RJ-273200101503976500/304 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL026204
| Credited |
28/03/2024
|
|
lalchand
|
4
| नरेन्द्र(Self) RJ-273200101503976500/486 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL026204
| Credited |
28/03/2024
|
|
lalchand
|
5
| मीना बाई(Wife) RJ-273200101503976500/486 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL026204
| Credited |
28/03/2024
|
|
lalchand
|
6
| जोधराज RJ-273200101503976500/330 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001015WL026204
| Credited |
28/03/2024
|
|
Uma bai
|
| कुल हाजिरी | 4 | 5 | 0 | 5 | 5 | 5 | 5 | 6 | 6 | 0 | 5 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |