| 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
| कौशल्याबाई
RJ-273200103103975400/100 | OTHER |
जोलपा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL018600
| Credited |
11/07/2022
|
|
|
|
2
| मनभर
RJ-273200103103975400/131 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL018600
| Credited |
11/07/2022
|
|
|
|
3
| mahjli(Wife)
RJ-273200103103975400/302 | OTHER |
जोलपा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL018600
| Credited |
11/07/2022
|
|
|
|
4
| गिरीश(Son)
RJ-273200103103975400/86 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL018600
| Credited |
11/07/2022
|
|
|
|
5
| राहुल चोपदार(Son)
RJ-273200103103975400/54 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL018600
| Credited |
11/07/2022
|
|
|
|
6
| चेतन(Son)
RJ-273200103103975400/317 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL018600
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |