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
| Brajesh bai(Wife) RJ-272300306902738600/0561 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL005343
| Credited |
25/05/2021
|
|
|
2
| सीमा बाई(Daughter-in-Law) RJ-272300306902738600/0053 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL005343
| Credited |
25/05/2021
|
|
|
3
| श्वेता बाई(Wife) RJ-272300306902738600/0499 | ST |
बसवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL005343
| Credited |
25/05/2021
|
|
|
4
| तसवीर बाई(Wife) RJ-272300306902738600/0501 | ST |
बसवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL005343
| Credited |
25/05/2021
|
|
|
5
| Kali(Wife) RJ-272300306902738600/0559 | ST |
बसवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL005343
| Credited |
25/05/2021
|
|
|
6
| dholi bai(Daughter) RJ-272300306902738600/0498 | ST |
बसवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL005343
| Credited |
25/05/2021
|
|
|
7
| raj karanta bai(Wife) RJ-272300306902738600/627 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL005343
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |