क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रामस्वरूप RJ-273200102203981100/498 | SC |
गाडरवाडाडूंडी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL058888
| Credited |
29/03/2021
|
|
|
2
| फूलन्ता बाई RJ-273200102203981100/498 | SC |
गाडरवाडाडूंडी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL058888
| Credited |
29/03/2021
|
|
|
3
| sushila bai(Wife) RJ-273200102203980900/95 | ST |
डूंडी
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL058888
| Credited |
30/03/2021
|
|
|
4
| जानकीबाई RJ-273200102203981100/254 | SC |
गाडरवाडाडूंडी
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL058888
| Credited |
30/03/2021
|
|
|
5
| सुरेश RJ-273200102203981100/280 | SC |
गाडरवाडाडूंडी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL058888
| Credited |
30/03/2021
|
|
|
6
| रेखाबाई RJ-273200102203981100/280 | SC |
गाडरवाडाडूंडी
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL058888
| Credited |
30/03/2021
|
|
|
7
| महेन्द्र RJ-273200102203981100/480 | SC |
गाडरवाडाडूंडी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL058888
| Credited |
30/03/2021
|
|
|
8
| राजेश बाई RJ-273200102203981100/480 | SC |
गाडरवाडाडूंडी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL058888
| Credited |
30/03/2021
|
|
|
9
| कंचनबाई RJ-273200102203981100/172 | ST |
गाडरवाडाडूंडी
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL058888
| Credited |
30/03/2021
|
|
|
10
| हेमराज RJ-273200102203981100/231 | SC |
गाडरवाडाडूंडी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL058888
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 7 | 6 | 4 | 1 | 0 | | | | | | | | | | | | | | |