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
| धनराज RJ-273200101503976500/429 | OTHER |
कंवरपुरा मंडवालान
|
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 109 |
981
|
0
|
0
|
981
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001WL01475
|
|
05/06/2012
|
|
|
2
| ममता बाई RJ-273200101503976500/429 | OTHER |
कंवरपुरा मंडवालान
|
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 109 |
981
|
0
|
0
|
981
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL01475
|
|
05/06/2012
|
|
|
3
| सुमित्राबाई RJ-273200101503976500/206 | OTHER |
कंवरपुरा मंडवालान
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 109 |
981
|
0
|
0
|
981
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL01475
|
|
05/06/2012
|
|
|
4
| चमेलीबाई (Wife) RJ-273200101503976500/316 | SC |
कंवरपुरा मंडवालान
|
|
|
|
P
|
|
|
|
|
|
|
P
|
|
|
P
|
P
|
4
| 109 |
436
|
0
|
0
|
436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL01475
|
|
05/06/2012
|
|
|
5
| मन्नीबाई RJ-273200101503976500/33 | OTHER |
कंवरपुरा मंडवालान
|
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
7
| 109 |
763
|
0
|
0
|
763
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL01475
|
|
05/06/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 1 | 4 | 4 | 4 | 4 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |