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
| सुमित्रा RJ-273200102203981100/30 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL012822
| Credited |
06/06/2019
|
|
|
2
| महावीर RJ-273200102203981100/338 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL012822
| Credited |
07/06/2019
|
|
|
3
| गायत्री बाई RJ-273200102203981100/494 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL012822
| Credited |
07/06/2019
|
|
|
4
| फुलाबाई RJ-273200102203981100/266 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL012822
| Credited |
06/06/2019
|
|
|
5
| कजोडी बाई RJ-273200102203981100/230 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBX |
2732001022WL012822
| Credited |
06/06/2019
|
|
|
6
| तेजराज RJ-273200102203981100/266 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL012822
| Credited |
06/06/2019
|
|
|
7
| राधेश्याम RJ-273200102203981100/30 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL012822
| Credited |
06/06/2019
|
|
|
8
| जानकीबाई RJ-273200102203981100/338 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL012822
| Credited |
06/06/2019
|
|
|
9
| अनिता RJ-273200102203981100/430 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL012822
| Credited |
06/06/2019
|
|
|
10
| रामकुवांर RJ-273200102203981100/494 | ST |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL012822
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 4 | 4 | 8 | 1 | 8 | 9 | 6 | 8 | 8 | 7 | 0 | 6 | 7 | | | | | | | | | | | | | | |