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
| सोनाबाई RJ-273200102203981100/29 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL021325
| Credited |
05/07/2019
|
|
|
2
| ब्रजेश RJ-273200102203981100/285 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBX |
2732001022WL021325
| Credited |
04/07/2019
|
|
|
3
| घीसीबाई RJ-273200102203981100/29 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL021325
| Credited |
05/07/2019
|
|
|
4
| विष्णु प्रसाद RJ-273200102203981100/490 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL021325
| Credited |
05/07/2019
|
|
|
5
| मदनलाल RJ-273200102203981100/125 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL021325
| Credited |
04/07/2019
|
|
|
6
| गोरधनी बाई RJ-273200102203981100/171 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL021325
| Credited |
05/07/2019
|
|
|
7
| सुरेश RJ-273200102203981100/280 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL021325
| Credited |
05/07/2019
|
|
|
8
| रेखाबाई RJ-273200102203981100/280 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL021325
| Credited |
05/07/2019
|
|
|
9
| कन्हैयालाल RJ-273200102203981100/285 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL021325
| Credited |
05/07/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 9 | 9 | 7 | 8 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |