क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| पुष्पदयाल RJ-273200101503976500/55 | SC |
कंवरपुरा मंडवालान
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001015WL036455
| Credited |
18/09/2020
|
|
|
2
| लीलाधर(Self) RJ-273200101503976500/733 | SC |
कंवरपुरा मंडवालान
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL036455
| Credited |
18/09/2020
|
|
|
3
| रामकुंवार RJ-273200101503976500/121 | SC |
कंवरपुरा मंडवालान
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL036455
| Credited |
18/09/2020
|
|
|
4
| कालाबाई RJ-273200101503976500/121 | SC |
कंवरपुरा मंडवालान
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL036455
| Credited |
18/09/2020
|
|
|
5
| कंचन बाई(Wife) RJ-273200101503976500/461 | OTHER |
कंवरपुरा मंडवालान
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001015WL036455
| Credited |
18/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |