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
| रमेचन्द RJ-273200102203981100/67 | SC |
गाडरवाडाडूंडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL002246
| Credited |
23/05/2024
|
|
varsha pareek
|
2
| pinki bai(Wife) RJ-273200102203981100/490 | SC |
गाडरवाडाडूंडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL002246
| Credited |
23/05/2024
|
|
varsha pareek
|
3
| राजेशबाई RJ-273200102203981100/143 | SC |
गाडरवाडाडूंडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL002246
| Credited |
23/05/2024
|
|
varsha pareek
|
4
| कमलेशबाई RJ-273200102203981100/284 | SC |
गाडरवाडाडूंडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL002246
| Credited |
23/05/2024
|
|
varsha pareek
|
5
| ब्रजेश RJ-273200102203981100/285 | SC |
गाडरवाडाडूंडी
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBX |
2732001022WL002246
| Credited |
23/05/2024
|
|
varsha pareek
|
6
| सत्यनारायण RJ-273200102203981100/397 | SC |
गाडरवाडाडूंडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL002246
| Credited |
23/05/2024
|
|
varsha pareek
|
7
| विष्णु प्रसाद RJ-273200102203981100/490 | SC |
गाडरवाडाडूंडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL002246
| Credited |
23/05/2024
|
|
varsha pareek
|
8
| कन्हैयालाल RJ-273200102203981100/285 | SC |
गाडरवाडाडूंडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL002246
| Credited |
23/05/2024
|
|
varsha pareek
|
9
| सत्यनारायण RJ-273200102203981100/284 | SC |
गाडरवाडाडूंडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL002246
| Credited |
23/05/2024
|
|
varsha pareek
|
10
| दुर्गा शंकर(Self) RJ-273200102203981100/814 | SC |
गाडरवाडाडूंडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL002246
| Credited |
23/05/2024
|
|
varsha pareek
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 8 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |