क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रामनिवास RJ-273200101503976500/64 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001015WL040355
| Credited |
30/03/2022
|
|
|
2
| सुमित्राबाई RJ-273200101503976500/64 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL040355
| Credited |
30/03/2022
|
|
|
3
| कान्तीबाई RJ-273200101503976500/131 | SC |
कंवरपुरा मंडवालान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL040355
| Credited |
30/03/2022
|
|
|
4
| शोधराबाई RJ-273200101503976500/304 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL040355
| Credited |
30/03/2022
|
|
|
5
| अनोखबाई RJ-273200101503976500/305 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL040355
| Credited |
30/03/2022
|
|
|
6
| इन्द्राबाई RJ-273200101503976500/330 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL040355
| Credited |
30/03/2022
|
|
|
7
| मोहनी बाई(Wife) RJ-273200101503976500/436 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL040355
| Credited |
30/03/2022
|
|
|
8
| ममता बाई(Wife) RJ-273200101503976500/497 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL040355
| Credited |
30/03/2022
|
|
|
9
| मंजू बाई(Wife) RJ-273200101503976500/505 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL040355
| Credited |
30/03/2022
|
|
|
10
| जोधराज RJ-273200101503976500/330 | OTHER |
कंवरपुरा मंडवालान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001015WL040355
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 6 | 9 | 10 | 7 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |