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
| हेमन्द कुमार RJ-273200103103975400/282 | OTHER |
जोलपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL045554
| Credited |
17/11/2020
|
|
|
2
| मनीष कुमार RJ-273200103103975400/282 | OTHER |
जोलपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL045554
| Credited |
17/11/2020
|
|
|
3
| सुनीता बाई(Wife) RJ-273200103103975400/344 | SC |
जोलपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL045554
| Credited |
17/11/2020
|
|
|
4
| राजूबाई RJ-273200103103975400/95 | SC |
जोलपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL045554
| Credited |
17/11/2020
|
|
|
5
| घीसीबाई RJ-273200103103975400/140 | SC |
जोलपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL045554
| Credited |
17/11/2020
|
|
|
6
| शकुन्तला बाई(Wife) RJ-273200103103975400/216 | SC |
जोलपा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL045554
| Credited |
17/11/2020
|
|
|
7
| रामबिलास(Self) RJ-273200103103975400/269 | ST |
जोलपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL045554
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 0 | 7 | 6 | 7 | 7 | 6 | 7 | 0 | 1 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |