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
| viddhi(Daughter) RJ-273100513203919300/2159628 | SC |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | |
2731005WL031573
|
|
|
|
|
2
| dhaani(Wife) RJ-273100513203919300/53148696 | SC |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | |
2731005WL031573
| Credited |
15/03/2019
|
|
|
3
| रजनी बाई RJ-273100513203919300/2159732 | ST |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031573
|
|
|
|
|
4
| गुलाब बाई RJ-273100513203919300/2159734 | SC |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031573
| Credited |
15/03/2019
|
|
|
5
| TURSA RJ-273100513203919300/2159799 | SC |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031573
| Credited |
15/03/2019
|
|
|
6
| Rajbati RJ-273100513203919300/2159896 | OTHER |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031573
| Credited |
15/03/2019
|
|
|
7
| रामकन्या RJ-273100513203919300/2159917 | OTHER |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031573
| Credited |
15/03/2019
|
|
|
8
| केलाशी RJ-273100513203919300/2159926 | SC |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031573
| Credited |
05/02/2019
|
|
|
9
| VIMLA RJ-273100513203919300/53148652 | OTHER |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031573
| Credited |
15/03/2019
|
|
|
10
| Tursa(Wife) RJ-273100513203919300/53178924 | SC |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL031573
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |