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
| जोधराज RJ-273200101003987700/50 | ST |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| | | |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
2
| सावित्रीबाई RJ-273200101003987700/50 | ST |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| | | |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
3
| लक्ष्मणसिह RJ-273200101003987700/5 | ST |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
4
| सोहनकंवर RJ-273200101003987700/5 | ST |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
5
| नारायण RJ-273200101003987700/5 | ST |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
6
| मीना बाई(Wife) RJ-273200101003987700/102 | OTHER |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
7
| मंजुबाई(Wife) RJ-273200101003987700/19 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
8
| बलराम RJ-273200101003987700/43 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
9
| जोधराज सिंह RJ-273200101003987700/45 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
10
| मोरबाई RJ-273200101003987700/7 | ST |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL038584
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |