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
| रीना(Daughter-in-Law) RJ-273200102203981100/132 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001022WL009147
| Credited |
27/06/2023
|
|
|
2
| हेमराज RJ-273200102203981100/129 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001022WL009147
| Credited |
27/06/2023
|
|
|
3
| प्रेमबाई RJ-273200102203981100/128 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL009147
| Credited |
27/06/2023
|
|
|
4
| रमेचन्द RJ-273200102203981100/135 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL009147
| Credited |
27/06/2023
|
|
|
5
| संतोष बाई RJ-273200102203981100/129 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL009147
| Credited |
27/06/2023
|
|
|
6
| रामगोपाल RJ-273200102203981100/124 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL009147
| Credited |
27/06/2023
|
|
|
7
| कौशल्या बाई RJ-273200102203981100/127 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL009147
| Credited |
27/06/2023
|
|
|
8
| राधेश्याम RJ-273200102203981100/128 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL009147
| Credited |
27/06/2023
|
|
|
9
| सियाराम RJ-273200102203981300/123 | SC |
भाटखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001022WL009147
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 8 | 9 | | | | | | | | | | | | | | |