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
| मंजू बाई RJ-273200102203981100/452 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL030210
| Credited |
29/01/2022
|
|
|
2
| जोधराज RJ-273200102203981100/452 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL030210
| Credited |
29/01/2022
|
|
|
3
| रामनाथ RJ-273200102203981100/384 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBX |
2732001022WL030210
| Credited |
29/01/2022
|
|
|
4
| सत्यनारायण RJ-273200102203981100/397 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL030210
| Credited |
29/01/2022
|
|
|
5
| मदनलाल RJ-273200102203981100/125 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL030210
| Credited |
29/01/2022
|
|
|
6
| भरोसीबाई RJ-273200102203981100/269 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL030210
| Credited |
29/01/2022
|
|
|
7
| नरेश RJ-273200102203981100/67 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL030210
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 5 | 0 | 5 | 4 | 5 | 5 | 5 | 5 | 0 | 3 | 4 | | | | | | | | | | | | | | |