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
| शंभू सिंह(Self) RJ-272400518902842200/894594 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
2
| हुक्मा गुजर(Self) RJ-272400518902842200/894601 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
3
| रेखा गुजर(Self) RJ-272400518902842200/894605 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
4
| कमला देवी RJ-272400518902842200/894693-A | SC |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
5
| नोसर (Wife) RJ-272400518902842200/2912854 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 97 |
485
|
0
|
0
|
485
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
6
| चुन्नीदेवी(Wife) RJ-272400518902842200/2912851 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL076656
| Credited |
11/04/2019
|
|
|
7
| डाउ गुजर(Self) RJ-272400518902842200/894697 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 97 |
388
|
0
|
0
|
388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL076656
| Credited |
11/04/2019
|
|
|
8
| प्रेमी देवी(Wife) RJ-272400518902842200/894698-C | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL076656
| Credited |
10/04/2019
|
|
|
9
| लखमा गुजर(Self) RJ-272400518902842200/894700 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL076656
| Credited |
11/04/2019
|
|
|
10
| तुलसी(Wife) RJ-272400518902842200/894669 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 7 | 0 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |