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
| ओमप्रकाश(Husband) RJ-273200103103975400/170 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL028036
| Credited |
12/02/2022
|
|
|
2
| मन्जु बाई RJ-273200103103975400/191 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL028036
| Credited |
12/02/2022
|
|
|
3
| ममता(Wife) RJ-273200103103975400/222 | SC |
जोलपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL028036
| Credited |
14/01/2022
|
|
|
4
| हंसराज RJ-273200103103975400/45 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL028036
| Credited |
14/01/2022
|
|
|
5
| मंागी बाई(Daughter-in-Law) RJ-273200103103975400/45 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL028036
| Credited |
14/01/2022
|
|
|
6
| कलावती बाई RJ-273200103103975400/67 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL028036
| Credited |
14/01/2022
|
|
|
7
| महेन्द्र RJ-273200103103975400/78 | OTHER |
जोलपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL028036
| Credited |
12/02/2022
|
|
|
8
| ममता बाई RJ-273200103103975400/78 | OTHER |
जोलपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL028036
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 6 | 8 | 8 | 0 | 3 | 7 | 7 | 6 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |