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
| कलावती RJ-273200102203981100/138 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001022WL006000
| Credited |
25/05/2022
|
|
|
2
| प्रेमबाई RJ-273200102203981100/261 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL006000
| Credited |
25/05/2022
|
|
|
3
| भरोसीबाई RJ-273200102203981100/269 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006000
| Credited |
25/05/2022
|
|
|
4
| रामगोपाल RJ-273200102203981100/124 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006000
| Credited |
25/05/2022
|
|
|
5
| कौशल्या RJ-273200102203981100/255 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006000
| Credited |
25/05/2022
|
|
|
6
| सुशीलाबाई RJ-273200102203981100/256 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006000
| Credited |
25/05/2022
|
|
|
7
| भीमराज RJ-273200102203981100/261 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL006000
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 7 | 5 | 5 | 5 | 5 | 4 | 6 | 6 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |