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
| अन्तर बाई(Wife) RJ-273200519804122900/3322298 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL033564
| Credited |
22/01/2020
|
|
|
2
| श्यामू बाई RJ-273200519804122900/3322292 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033564
| Credited |
22/01/2020
|
|
|
3
| सुरतान सिंह(Self) RJ-273200519804123000/158 | SC |
नयाखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033564
| Credited |
22/01/2020
|
|
|
4
| राघु सिह RJ-273200519804122900/3322292 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL033564
| Credited |
22/01/2020
|
|
|
5
| तेजू सिह RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL033564
| Credited |
22/01/2020
|
|
|
6
| रोडी बाई RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL033564
| Credited |
22/01/2020
|
|
|
7
| सोदान सिह(Self) RJ-273200519804122900/3322298 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL033564
| Credited |
22/01/2020
|
|
|
8
| रूकमण बाई(Self) RJ-273200519804122900/3322349 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL033564
| Credited |
22/01/2020
|
|
|
9
| कैलाश चन्द (Self) RJ-273200519804122900/3322271 | SC |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL033564
| Credited |
22/01/2020
|
|
|
10
| सज्जन बाई(Wife) RJ-273200519804122900/3322271 | SC |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL033564
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |