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
| खुशबू मीणा(Wife) RJ-273200102403981400/580 | ST |
कालारेवा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001024WL008118
| Credited |
04/06/2020
|
|
|
2
| नर्मदा बाई RJ-273200102403981400/100 | OTHER |
कालारेवा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL008118
| Credited |
04/06/2020
|
|
|
3
| पुरूषोतमg RJ-273200102403981400/14 | OTHER |
कालारेवा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL008118
| Credited |
04/06/2020
|
|
|
4
| कौशल्या बाई RJ-273200102403981400/14 | OTHER |
कालारेवा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL008118
| Credited |
04/06/2020
|
|
|
5
| रामरतन RJ-273200102403981400/2 | SC |
कालारेवा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL008118
| Credited |
04/06/2020
|
|
|
6
| रामप्यारी RJ-273200102403981400/2 | SC |
कालारेवा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL008118
| Credited |
04/06/2020
|
|
|
7
| भंवरीबाईजी RJ-273200102403981400/35 | OTHER |
कालारेवा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL008118
| Credited |
04/06/2020
|
|
|
8
| ब्रजमोहन RJ-273200102403981400/40 | ST |
कालारेवा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001024WL008118
| Credited |
04/06/2020
|
|
|
9
| भारती RJ-273200102403981400/40 | ST |
कालारेवा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL008118
| Credited |
04/06/2020
|
|
|
10
| अनिल कुमार मीणा(Self) RJ-273200102403981400/580 | ST |
कालारेवा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL008118
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 7 | 8 | 8 | 9 | 8 | 0 | 9 | 7 | 9 | 8 | | | | | | | | | | | | | | |