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
| गायत्रीबाई RJ-273200208504082800/705 | SC |
खोरिया
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| बापुलाल RJ-273200208504082800/290 | OTHER |
खोरिया
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| HKGB | GARNAVAD | 59 |
|
|
|
|
|
3
| कैलाशबाई RJ-273200208504082800/733 | OTHER |
खोरिया
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
4
| शान्तिबाई(Wife) RJ-273200208504082800/866 | SC |
खोरिया
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
5
| रामकन्या RJ-273200208504082800/13 | SC |
खोरिया
|
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
6
| लक्ष्मीबाई RJ-273200208504082800/198 | OTHER |
खोरिया
|
|
|
|
|
|
|
|
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
7
| कंचनबाई RJ-273200208504082800/241 | OTHER |
खोरिया
|
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 4 | 0 | 0 | 6 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |