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
| देवीसिंह RJ-273200312004056600/950 | OTHER |
बोरखेडी लोढान
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL006528
|
|
|
|
Radheshyam Erwal
|
2
| कालसिंह RJ-273200312004060000/1315 | OTHER |
तालखेडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL006528
|
|
|
|
Radheshyam Erwal
|
3
| कमलसिंह(Self) RJ-273200312004060000/1536 | OTHER |
तालखेडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL006528
|
|
|
|
Radheshyam Erwal
|
4
| मुकेश RJ-273200312004056600/1972 | OTHER |
बोरखेडी लोढान
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL006528
|
|
|
|
Radheshyam Erwal
|
5
| कमलेश(Self) RJ-273200312004056600/2129 | OTHER |
बोरखेडी लोढान
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL006528
|
|
|
|
Radheshyam Erwal
|
6
| सोरम बाई(Wife) RJ-273200312004056600/2129 | OTHER |
बोरखेडी लोढान
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL006528
|
|
|
|
Radheshyam Erwal
|
7
| धापुबाई RJ-273200312004056600/938 | OTHER |
बोरखेडी लोढान
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL006528
|
|
|
|
Radheshyam Erwal
|
8
| प्रेमसिंह RJ-273200312004060000/551 | OTHER |
तालखेडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL006528
|
|
|
|
Radheshyam Erwal
|
9
| स्वरूपकुंवर RJ-273200312004060000/551 | OTHER |
तालखेडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL006528
|
|
|
|
Radheshyam Erwal
|
10
| भावना सोलंकी(Wife) RJ-273200312004060000/1536 | OTHER |
तालखेडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006528
|
|
|
|
Radheshyam Erwal
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |