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
| कंवरलाल RJ-273200103503985800/236 | SC |
बाघेर
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| | | |
2732001WL05208
|
|
|
|
|
2
| अनुबाई RJ-273200103503985800/236 | SC |
बाघेर
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| | | |
2732001WL05208
|
|
|
|
|
3
| मांगीबाई RJ-273200103503985800/39 | OTHER |
बाघेर
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 84 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL05208
|
|
|
|
|
4
| कमलेशबाई RJ-273200103503985800/683 | OTHER |
बाघेर
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 84 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR | BARB0BRGBXX |
2732001WL05208
|
|
|
|
|
5
| किशोरीबाई RJ-273200103503985800/236 | SC |
बाघेर
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL05208
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |