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
| राधेश्याम RJ-273200102403984700/125 | OTHER |
जरगा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| | | |
2732001024WL015116
| Credited |
02/07/2020
|
|
|
2
| धापूबाई RJ-273200102403984700/125 | OTHER |
जरगा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| | | |
2732001024WL015116
| Credited |
02/07/2020
|
|
|
3
| सुशीलाबाई RJ-273200102403984700/125 | OTHER |
जरगा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001024WL015116
| Credited |
02/07/2020
|
|
|
4
| रामस्वरूप RJ-273200102403984700/125 | OTHER |
जरगा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001024WL015116
| Credited |
02/07/2020
|
|
|
5
| सुगनाबाई RJ-273200102403984700/15 | OTHER |
जरगा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL015116
| Credited |
02/07/2020
|
|
|
6
| राकेश(Son) RJ-273200102403984700/301 | ST |
जरगा
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL015116
| Credited |
02/07/2020
|
|
|
7
| श्यामसुंदर नायक(Self) RJ-273200102403984700/361 | SC |
जरगा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL015116
| Credited |
02/07/2020
|
|
|
8
| विजय(Son) RJ-273200102403984700/89 | ST |
जरगा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL015116
| Credited |
02/07/2020
|
|
|
9
| सत्यनारायण(Son) RJ-273200102403984700/357 | OTHER |
जरगा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL015116
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 0 | 9 | 8 | 9 | 8 | 8 | 8 | 0 | 3 | 0 | | | | | | | | | | | | | | |