क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मंजू बाई RJ-273200102203981100/452 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
2
| कन्हैयालाल RJ-273200102203981100/223 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
3
| रमेचन्द RJ-273200102203981100/67 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
4
| रूकमणी बाई RJ-273200102203981100/483 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
5
| जोधराज RJ-273200102203981100/452 | SC |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
6
| सुगनाबाई RJ-273200102203981100/40 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
7
| रामनाथ RJ-273200102203981100/384 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
8
| रूकमणी RJ-273200102203981100/149 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
9
| गोरधनी बाई RJ-273200102203981100/171 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL010348
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 0 | 9 | 8 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |