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
| रानीबाई RJ-273200101503976500/1 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL013330
| Credited |
26/06/2020
|
|
|
2
| दौलतराम RJ-273200101503976500/1 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL013330
| Credited |
26/06/2020
|
|
|
3
| खेमराज RJ-273200101503976500/122 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL013330
| Credited |
25/06/2020
|
|
|
4
| चन्दाबाई RJ-273200101503976500/122 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL013330
| Credited |
25/06/2020
|
|
|
5
| लक्ष्मीबाई RJ-273200101503976500/131 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL013330
| Credited |
26/06/2020
|
|
|
6
| सुमित्राबाई RJ-273200101503976500/206 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL013330
| Credited |
26/06/2020
|
|
|
7
| गोपीलाल RJ-273200101503976500/211 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL013330
| Credited |
26/06/2020
|
|
|
8
| मोहनीबाई RJ-273200101503976500/211 | SC |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL013330
| Credited |
25/06/2020
|
|
|
9
| बाबूलाल RJ-273200101503976500/218 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL013330
| Credited |
25/06/2020
|
|
|
10
| प्रतापबाई RJ-273200101503976500/218 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL013330
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |