क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| क्रष्णा RJ-273200103103975700/32 | SC |
बोहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001031WL029311
| Credited |
19/04/2024
|
|
Mukesh kumar Gujar
|
2
| बिलूबाई RJ-273200103103975700/8 | ST |
बोहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL029311
| Credited |
19/04/2024
|
|
Mukesh kumar Gujar
|
3
| सत्यनारायण(Son) RJ-273200103103975700/91 | SC |
बोहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL029311
| Credited |
19/04/2024
|
|
Mukesh kumar Gujar
|
4
| बद्रीलाल RJ-273200103103975400/110 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL029311
| Credited |
19/04/2024
|
|
Mukesh kumar Gujar
|
5
| रामजानकी बाई RJ-273200103103975400/110 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL029311
| Credited |
19/04/2024
|
|
Mukesh kumar Gujar
|
6
| सुगना बाई(Wife) RJ-273200103103975700/101 | ST |
बोहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL029311
| Credited |
19/04/2024
|
|
Mukesh kumar Gujar
|
7
| कमलाबाई(Wife) RJ-273200103103975700/104 | SC |
बोहरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL029311
| Credited |
19/04/2024
|
|
Mukesh kumar Gujar
|
8
| किरण(Daughter) RJ-273200103103975700/13 | SC |
बोहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL029311
| Credited |
19/04/2024
|
|
Mukesh kumar Gujar
|
9
| शिमला(Wife) RJ-273200103103975700/170 | ST |
बोहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL029311
| Credited |
19/04/2024
|
|
Mukesh kumar Gujar
|
| कुल हाजिरी | 9 | 7 | 5 | 6 | 5 | 0 | 0 | 6 | 4 | 4 | 3 | 4 | 5 | 0 | | | | | | | | | | | | | | |