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
| कमली बाई(Daughter) RJ-272300306902738600/0016 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
2723003WL009475
| Credited |
26/06/2019
|
|
|
2
| राजू लाल(Son) RJ-272300306902738600/0038 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL009475
| Credited |
26/06/2019
|
|
|
3
| पपुरी बाई(Wife) RJ-272300306902738600/0101 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 92 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL009475
| Credited |
26/06/2019
|
|
|
4
| सूरता बाई(Wife) RJ-272300306902738600/0015 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009475
| Credited |
26/06/2019
|
|
|
5
| ललिता बाई(Wife) RJ-272300306902738600/0091 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009475
| Credited |
26/06/2019
|
|
|
6
| कैलाशो बाई(Wife) RJ-272300306902738600/0127 | OTHER |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL009475
| Credited |
26/06/2019
|
|
|
7
| बंता बाई(Daughter-in-Law) RJ-272300306902738600/0098 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL009475
| Credited |
26/06/2019
|
|
|
8
| सावित्री बाई(Self) RJ-272300306902738600/0040 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL009475
| Credited |
26/06/2019
|
|
|
9
| badham bai(Self) RJ-272300306902738600/614 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL009475
| Credited |
26/06/2019
|
|
|
10
| मधु बाई(Wife) RJ-272300306902738600/0496 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL009475
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |