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
| कान्तीबाई RJ-273200102203981100/167 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
2
| सुमित्रा RJ-273200102203981100/30 | ST |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
3
| रूकमणी RJ-273200102203981100/36 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
4
| सोनाबाई RJ-273200102203981100/29 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
5
| सुल्तान बाई(Wife) RJ-273200102203980900/651 | SC |
डूंडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
6
| राधेश्याम RJ-273200102203981100/30 | ST |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
7
| मनभर RJ-273200102203981100/279 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
8
| जगदीश RJ-273200102203981100/281 | ST |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
9
| घीसीबाई RJ-273200102203981100/29 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
10
| सत्यनारायण RJ-273200102203981100/397 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL013234
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 7 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |