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
| बालूराम पुत्र रामकिशन (Son) RJ-273200413104068400/104 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| | | |
2732004131WL004658
| Credited |
08/05/2019
|
|
|
2
| बदाम/बदरीलाल RJ-273200413104068400/308 | OTHER |
बनेट
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004131WL004658
| Credited |
09/05/2019
|
|
|
3
| क्रष्णाबाई/रतनलाल RJ-273200413104068400/424 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL004658
| Credited |
08/05/2019
|
|
|
4
| हीराबाई/हरिराम(Wife) RJ-273200413104068400/428 | ST |
बनेट
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL004658
| Credited |
08/05/2019
|
|
|
5
| सुशीलाबाई/हरिराम RJ-273200413104068400/492 | OTHER |
बनेट
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL004658
| Credited |
08/05/2019
|
|
|
6
| रामकल्याण RJ-273200413104068400/576 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL004658
| Credited |
08/05/2019
|
|
|
7
| कमला/श्रीलाल RJ-273200413104068400/156 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL004658
| Credited |
08/05/2019
|
|
|
8
| कष्णा/रामभरोस RJ-273200413104068400/164 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL004658
| Credited |
09/05/2019
|
|
|
9
| संतोश/बबूलाल RJ-273200413104068400/236 | OTHER |
बनेट
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL004658
| Credited |
08/05/2019
|
|
|
10
| शांतीबाई / राधेश्याम (Wife) RJ-273200413104068400/307 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL004658
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |