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
| ranjeet singh(Self) RJ-272300306902738600/678 | OTHER |
बसवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL012023
| Credited |
26/06/2020
|
|
|
2
| bhisrta bai(Self) RJ-272300306902738600/692 | ST |
बसवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012023
| Credited |
26/06/2020
|
|
|
3
| मुकेश कुमार(Son) RJ-272300306902738600/0056 | ST |
बसवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012023
| Credited |
26/06/2020
|
|
|
4
| प्रेम बाई(Wife) RJ-272300306902738600/0075 | ST |
बसवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012023
| Credited |
26/06/2020
|
|
|
5
| पुष्पा बाई(Wife) RJ-272300306902738600/0133 | ST |
बसवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012023
| Credited |
26/06/2020
|
|
|
6
| प्रेम बाई(Wife) RJ-272300306902738600/0170 | SC |
बसवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012023
| Credited |
26/06/2020
|
|
|
7
| मंजू बाई(Daughter) RJ-272300306902738600/0173 | ST |
बसवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012023
| Credited |
26/06/2020
|
|
|
8
| सन्तरा बाई(Self) RJ-272300306902738600/0177 | OTHER |
बसवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012023
| Credited |
26/06/2020
|
|
|
9
| हरिप्रसाद(Son) RJ-272300306902738600/0497 | ST |
बसवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012023
| Credited |
26/06/2020
|
|
|
10
| santhi bai(Wife) RJ-272300306902738600/682 | ST |
बसवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL012023
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 3 | | | | | | | | | | | | | | |