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
| रामगोपाल(Self) RJ-273200102203981100/706 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL031721
| Credited |
20/04/2024
|
|
narottam
|
2
| रामस्वरूप RJ-273200102203981100/498 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL031721
| Credited |
20/04/2024
|
|
narottam
|
3
| राजेश बाई(Wife) RJ-273200102203981100/706 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL031721
| Credited |
20/04/2024
|
|
narottam
|
4
| फूलन्ता बाई RJ-273200102203981100/498 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL031721
| Credited |
20/04/2024
|
|
narottam
|
5
| भैरूलाल RJ-273200102203981100/539 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL031721
| Credited |
20/04/2024
|
|
narottam
|
6
| रामकन्या RJ-273200102203981100/539 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL031721
| Credited |
20/04/2024
|
|
narottam
|
7
| Rajkavar(Wife) RJ-273200102203981100/425 | SC |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL031721
| Credited |
20/04/2024
|
|
narottam
|
8
| रामनाथ RJ-273200102203981100/384 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBX |
2732001022WL031721
| Credited |
20/04/2024
|
|
narottam
|
9
| कौशल्या बाई RJ-273200102203981100/127 | ST |
गाडरवाडाडूंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL031721
| Credited |
20/04/2024
|
|
varsha pareek
|
10
| भीमराज RJ-273200102203981100/261 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL031721
| Credited |
20/04/2024
|
|
narottam
|
| कुल हाजिरी | 6 | 0 | 9 | 7 | 10 | 3 | 8 | 5 | 0 | 6 | 5 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |