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
| भारत सिंह(Son) RJ-273200519404132100/216 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019202
| Credited |
29/10/2021
|
|
|
2
| बालू लाल(Self) RJ-273200519404132100/225-A | SC |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019202
| Credited |
29/10/2021
|
|
|
3
| संगीता(Wife) RJ-273200519404132100/280 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019202
| Credited |
29/10/2021
|
|
|
4
| क्रष्णा बाई(Wife) RJ-273200519404132100/301 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019202
| Credited |
29/10/2021
|
|
|
5
| बालुलाल(Self) RJ-273200519404132100/306 | SC |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019202
| Credited |
29/10/2021
|
|
|
6
| राधा बाई(Wife) RJ-273200519404132100/306 | SC |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019202
| Credited |
29/10/2021
|
|
|
7
| शम्भू लाल(Self) RJ-273200519404132100/351 | SC |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019202
| Credited |
29/10/2021
|
|
|
8
| ममता बाई RJ-273200519404132100/351 | SC |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019202
| Credited |
29/10/2021
|
|
|
9
| मोंहनबाई RJ-273200519404132100/119 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019202
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |