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
| मनभर(Wife) RJ-273200103103975400/331 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001031WL006378
|
|
|
|
Mukesh kumar Gujar
|
2
| मनभर RJ-273200103103975400/131 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL006378
|
|
|
|
Mukesh kumar Gujar
|
3
| घीसीबाई RJ-273200103103975400/140 | SC |
जोलपा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL006378
|
|
|
|
Mukesh kumar Gujar
|
4
| गुडडी बाई(Wife) RJ-273200103103975400/149 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL006378
|
|
|
|
Mukesh kumar Gujar
|
5
| पार्वती बाई RJ-273200103103975400/16 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL006378
|
|
|
|
Mukesh kumar Gujar
|
6
| अमरीबाई(Wife) RJ-273200103103975400/199 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL006378
|
|
|
|
Mukesh kumar Gujar
|
7
| धनकंवर बाई(Wife) RJ-273200103103975400/201 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL006378
|
|
|
|
anita bairawa
|
8
| मनोहर बाई(Wife) RJ-273200103103975400/203 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL006378
|
|
|
|
Mukesh kumar Gujar
|
9
| चन्द्रप्रकाश(Self) RJ-273200103103975400/331 | SC |
जोलपा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL006378
|
|
|
|
Mukesh kumar Gujar
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 7 | 7 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |