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
| गीता बाई RJ-273200103103975400/117 | SC |
जोलपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL001003
| Credited |
15/05/2021
|
|
|
2
| सोहनलाल RJ-273200103103975400/129 | OTHER |
जोलपा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL001003
| Credited |
01/05/2021
|
|
|
3
| गुडडी बाई RJ-273200103103975400/129 | OTHER |
जोलपा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL001003
| Credited |
01/05/2021
|
|
|
4
| जगदीश RJ-273200103103975400/148 | OTHER |
जोलपा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL001003
| Credited |
01/05/2021
|
|
|
5
| शीला बाई RJ-273200103103975400/148 | OTHER |
जोलपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL001003
| Credited |
01/05/2021
|
|
|
6
| महेन्द्र सिंह RJ-273200103103975400/187 | OTHER |
जोलपा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL001003
| Credited |
01/05/2021
|
|
|
7
| भवंर बाई RJ-273200103103975400/187 | OTHER |
जोलपा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL001003
| Credited |
01/05/2021
|
|
|
8
| हंसराज RJ-273200103103975400/45 | SC |
जोलपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL001003
| Credited |
15/05/2021
|
|
|
9
| मंागी बाई(Daughter-in-Law) RJ-273200103103975400/45 | SC |
जोलपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL001003
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 9 | 7 | 8 | 8 | 0 | 7 | 7 | 5 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |