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
| छीतरलाल RJ-273200102203981100/154 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL014724
| Credited |
23/08/2023
|
|
|
2
| सुमित्रा RJ-273200102203981100/154 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL014724
| Credited |
23/08/2023
|
|
|
3
| deepchand(Son) RJ-273200102203981100/52 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL014724
| Credited |
23/08/2023
|
|
|
4
| भुलीबाई RJ-273200102203981100/57 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL014724
| Credited |
23/08/2023
|
|
|
5
| कमलेशबाई RJ-273200102203981100/284 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL014724
| Credited |
24/08/2023
|
|
|
6
| सत्यनारायण RJ-273200102203981100/397 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL014724
| Credited |
24/08/2023
|
|
|
7
| राजेन्द्र RJ-273200102203981100/57 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL014724
| Credited |
24/08/2023
|
|
|
8
| केलाशबाई RJ-273200102203981100/166 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL014724
| Credited |
24/08/2023
|
|
|
9
| लक्ष्मीनारायण RJ-273200102203981100/173 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL014724
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 9 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |