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
| अंजु देवी(Wife) RJ-270500417700732600/5860140-B | SC |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL020716
| Credited |
29/01/2021
|
|
|
2
| भोली RJ-270500417700732600/8602606 | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL020716
| Credited |
29/01/2021
|
|
|
3
| दुर्गाप्रसाद RJ-270500417700732600/8602751 | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL020716
| Credited |
29/01/2021
|
|
|
4
| शकुंतला RJ-270500417700732600/5859833 | SC |
सिहोड+
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL020716
| Credited |
29/01/2021
|
|
|
5
| विमला RJ-270500417700732600/5859844 | SC |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL020716
| Credited |
29/01/2021
|
|
|
6
| शकुंतला RJ-270500417700732600/5859862 | SC |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL020716
| Credited |
29/01/2021
|
|
|
7
| श्योदान RJ-270500417700732600/5859917 | SC |
सिहोड+
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL020716
| Credited |
29/01/2021
|
|
|
8
| धनपती RJ-270500417700732600/5859926 | SC |
सिहोड+
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL020716
| Credited |
29/01/2021
|
|
|
9
| सरोज RJ-270500417700732600/5860058 | ST |
सिहोड+
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL020716
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 6 | 5 | 5 | 4 | 4 | 0 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |