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
| सीता बाई(Daughter-in-Law) RJ-272300306902738600/0168 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 124 |
0
|
0
|
0
|
0
| | | |
2723003WL009793
|
|
|
|
|
2
| Brajesh bai(Wife) RJ-272300306902738600/0561 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL009793
| Credited |
11/06/2020
|
|
|
3
| ramsugan meena(Self) RJ-272300306902738600/673 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL009793
| Credited |
11/06/2020
|
|
|
4
| ब्रजमोहन(Self) RJ-272300306902738600/0070 | OTHER |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| B.R.G.B | Lakheri | 21 |
2723003WL009793
| Credited |
11/06/2020
|
|
|
5
| रिवाड़ी बाई(Wife) RJ-272300306902738600/0079 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
6
| सावित्री बाई(Wife) RJ-272300306902738600/0080 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
7
| कंचन बाई(Wife) RJ-272300306902738600/0125 | OTHER |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
8
| चन्द्रकला(Wife) RJ-272300306902738600/0179 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
9
| मूर्ती बाई(Wife) RJ-272300306902738600/0001 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
10
| कान्ति बाई(Wife) RJ-272300306902738600/0018 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |