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
| धन्नालाल RJ-273200103103975400/109 | SC |
जोलपा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL030070
| Credited |
24/01/2022
|
|
|
2
| जमनाबाई RJ-273200103103975400/109 | SC |
जोलपा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL030070
| Credited |
24/01/2022
|
|
|
3
| भवंर बाई RJ-273200103103975400/187 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL030070
| Credited |
12/02/2022
|
|
|
4
| लेखराज(Self) RJ-273200103103975400/204 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL030070
| Credited |
24/01/2022
|
|
|
5
| ब्रजेश बाई(Wife) RJ-273200103103975400/214 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL030070
| Credited |
24/01/2022
|
|
|
6
| धनकंवर(Wife) RJ-273200103103975400/245 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001031WL030070
| Credited |
12/02/2022
|
|
|
7
| गीता बाई RJ-273200103103975400/31 | SC |
जोलपा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL030070
| Credited |
24/01/2022
|
|
|
8
| भेरूलाल RJ-273200103103975400/49 | SC |
जोलपा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL030070
| Credited |
24/01/2022
|
|
|
9
| चन्दरीबाई RJ-273200103103975400/49 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL030070
| Credited |
24/01/2022
|
|
|
10
| मुरारीलाल(Son) RJ-273200103103975400/351 | SC |
जोलपा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL030070
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 7 | 0 | 10 | 10 | 9 | 8 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |