क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गिरिराज RJ-273200102203981100/127 | ST |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL017823
| Credited |
13/09/2023
|
|
|
2
| anju bai(Daughter-in-Law) RJ-273200102203981100/255 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 223 |
2676
|
0
|
0
|
2676
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL017823
| Credited |
13/09/2023
|
|
|
3
| हितेंद्र(Self) RJ-273200102203981100/700 | OTHER |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 223 |
1561
|
0
|
0
|
1561
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL017823
| Credited |
13/09/2023
|
|
|
4
| दुर्गेश्(Self) RJ-273200102203980900/651 | SC |
डूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL017823
| Credited |
13/09/2023
|
|
|
5
| bhawarlal(Son) RJ-273200102203981100/255 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 223 |
2230
|
0
|
0
|
2230
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL017823
| Credited |
13/09/2023
|
|
|
6
| सुल्तान बाई(Wife) RJ-273200102203980900/651 | SC |
डूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017823
| Credited |
13/09/2023
|
|
|
7
| ब्रजमोहन RJ-273200102203981100/155 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 223 |
2230
|
0
|
0
|
2230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017823
| Credited |
13/09/2023
|
|
|
8
| सत्यनारायण RJ-273200102203981100/397 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 223 |
2676
|
0
|
0
|
2676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL017823
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 6 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |