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
| किरण मेघवाल(Daughter) RJ-273200103103975400/212 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001031WL015369
| Credited |
12/08/2021
|
|
|
2
| मनभर(Wife) RJ-273200103103975400/331 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001031WL015369
| Credited |
12/08/2021
|
|
|
3
| जगदीश(Son) RJ-273200103103975400/80 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015369
| Credited |
11/08/2021
|
|
|
4
| श्री नाथी(Daughter-in-Law) RJ-273200103103975400/80 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015369
| Credited |
11/08/2021
|
|
|
5
| मजू बाई(Wife) RJ-273200103103975400/263 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015369
| Credited |
11/08/2021
|
|
|
6
| रूकमणी RJ-273200103103975400/17 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015369
| Credited |
12/08/2021
|
|
|
7
| ब्रजेश बाई RJ-273200103103975400/180 | OTHER |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015369
| Credited |
11/08/2021
|
|
|
8
| रतनबाई(Wife) RJ-273200103103975400/212 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL015369
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |