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
| चौथमल(Self) RJ-273200101503976500/461 | OTHER |
कंवरपुरा मंडवालान
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001015WL008606
|
|
|
|
kanchan bai
|
2
| कंचन बाई(Wife) RJ-273200101503976500/461 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL008606
|
|
|
|
kanchan bai
|
3
| रीना बाई(Daughter-in-Law) RJ-273200101503976500/55 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL008606
|
|
|
|
kanchan bai
|
4
| पूनम(Wife) RJ-273200101503976500/802 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL008606
|
|
|
|
kanchan bai
|
5
| बिरधीलाल RJ-273200101503976500/123 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL008606
|
|
|
|
kanchan bai
|
6
| रूकमणीबाई RJ-273200101503976500/123 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL008606
|
|
|
|
kanchan bai
|
7
| पप्पूलाल RJ-273200101503976500/22 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL008606
|
|
|
|
kanchan bai
|
8
| शांतीबाई RJ-273200101503976500/22 | SC |
कंवरपुरा मंडवालान
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL008606
|
|
|
|
kanchan bai
|
9
| अवधेश(Son) RJ-273200101503976500/282 | OTHER |
कंवरपुरा मंडवालान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL008606
|
|
|
|
kanchan bai
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |