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
| कमला बाई(Wife) RJ-273000514703824600/53095140-A | OTHER |
असकली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 97 |
97
|
0
|
0
|
97
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL017909
| Credited |
31/10/2020
|
|
|
2
| उर्मिला RJ-273000514703824600/53095151 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL017909
| Credited |
31/10/2020
|
|
|
3
| राजकुमारी(Wife) RJ-273000514703824600/53095186 | SC |
असकली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 97 |
194
|
0
|
0
|
194
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL017909
| Credited |
31/10/2020
|
|
|
4
| भूरीबाई RJ-273000514703824600/53095208 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 97 |
970
|
0
|
0
|
970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL017909
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 4 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 1 | 2 | 0 | 2 | | | | | | | | | | | | | | |