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
| भरोसी बाई RJ-273200101003987700/57 | SC |
बरखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL012006
| Credited |
22/06/2020
|
|
|
2
| दिनेश RJ-273200101003987700/57 | SC |
बरखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL012006
| Credited |
23/06/2020
|
|
|
3
| हिम्मत सिंह(Son) RJ-273200101003987700/75 | SC |
बरखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL012006
| Credited |
23/06/2020
|
|
|
4
| तेजराज सिंह(Self) RJ-273200101003987700/75 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL012006
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 4 | 1 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |