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
| सुनीता बाई(Wife) RJ-273200103103975700/192 | SC |
बोहरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001031WL002315
| Credited |
22/05/2024
|
|
anita bairawa
|
2
| मनभर बाई(Wife) RJ-273200103103975700/109 | SC |
बोहरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001031WL002315
| Credited |
22/05/2024
|
|
anita bairawa
|
3
| कालूलाल RJ-273200103103975700/16 | SC |
बोहरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL002315
| Credited |
22/05/2024
|
|
anita bairawa
|
4
| द्रोपतीबाई RJ-273200103103975700/49 | OTHER |
बोहरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL002315
| Credited |
22/05/2024
|
|
anita bairawa
|
5
| रामनिवास RJ-273200103103975700/96 | ST |
बोहरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL002315
| Credited |
22/05/2024
|
|
anita bairawa
|
6
| उछब्बबाई RJ-273200103103975700/96 | ST |
बोहरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL002315
| Credited |
22/05/2024
|
|
anita bairawa
|
7
| कमलेश RJ-273200103103975400/168 | OTHER |
जोलपा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL002315
| Credited |
22/05/2024
|
|
anita bairawa
|
8
| कोशल्या बाई(Wife) RJ-273200103103975700/171 | SC |
बोहरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL002315
| Credited |
22/05/2024
|
|
anita bairawa
|
9
| जोधराज(Self) RJ-273200103103975700/170 | ST |
बोहरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL002315
| Credited |
22/05/2024
|
|
anita bairawa
|
10
| सुरजमल RJ-273200103103975700/14 | SC |
बोहरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL002315
| Credited |
22/05/2024
|
|
anita bairawa
|
| कुल हाजिरी | 0 | 7 | 0 | 10 | 7 | 3 | 5 | 7 | 5 | 6 | 6 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |