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
| रीना बाइ्र(Wife) RJ-273200102203980900/595 | SC |
डूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL008475
|
|
|
|
narottam
|
2
| गायत्री बाई RJ-273200102203981100/506 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL008475
|
|
|
|
narottam
|
3
| ललता बाई(Mother) RJ-273200102203981100/868 | OTHER |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL008475
|
|
|
|
narottam
|
4
| धनराज(Self) RJ-273200102203980900/595 | SC |
डूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL008475
|
|
|
|
narottam
|
5
| जगदीश(Self) RJ-273200102203981100/557 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
6
| मीना(Wife) RJ-273200102203981100/557 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
7
| लक्ष्मीनारायण RJ-273200102203981100/173 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
8
| निर्मलाबाई RJ-273200102203981100/173 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
9
| पुष्पेन्द्र RJ-273200102203981100/425 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
10
| खेमराज RJ-273200102203981100/506 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008475
|
|
|
|
narottam
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 8 | 0 | 8 | 3 | 5 | 8 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |