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
| सुमित्रा RJ-273200102203981100/30 | ST |
गाडरवाडाडूंडी
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL011454
| Credited |
23/08/2023
|
|
|
2
| कन्हैयालाल RJ-273200102203981100/223 | SC |
गाडरवाडाडूंडी
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001WL0017330
| Credited |
02/09/2023
|
|
|
3
| कैलाश चन्द(Self) RJ-273200102203981100/634 | SC |
गाडरवाडाडूंडी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL011454
| Credited |
23/08/2023
|
|
|
4
| जमनाबाई RJ-273200102203981100/37 | SC |
गाडरवाडाडूंडी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL011454
| Credited |
24/08/2023
|
|
|
5
| भीमराज RJ-273200102203981100/261 | SC |
गाडरवाडाडूंडी
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL011454
| Credited |
24/08/2023
|
|
|
6
| तेजराज RJ-273200102203981100/266 | SC |
गाडरवाडाडूंडी
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL011454
| Credited |
24/08/2023
|
|
|
7
| भरोसीबाई RJ-273200102203981100/269 | SC |
गाडरवाडाडूंडी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL011454
| Credited |
24/08/2023
|
|
|
8
| सत्यनारायण RJ-273200102203981100/284 | SC |
गाडरवाडाडूंडी
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL011454
| Credited |
24/08/2023
|
|
|
9
| घीसीबाई RJ-273200102203981100/29 | SC |
गाडरवाडाडूंडी
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL011454
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 7 | 0 | 7 | 8 | 6 | 9 | 8 | 9 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |