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
| bheru singh(Husband) RJ-273200517504125000/445 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029133
| Credited |
27/01/2017
|
|
|
2
| गोपाल सिह(Self) RJ-273200517504125000/212212 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL029133
| Credited |
27/01/2017
|
|
|
3
| prahlad singh(Self) RJ-273200517504125000/447 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029133
| Credited |
27/01/2017
|
|
|
4
| man kunwer(Self) RJ-273200517504125000/448 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029133
| Credited |
27/01/2017
|
|
|
5
| बने सिह(Son) RJ-273200517504125000/177 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029133
| Credited |
27/01/2017
|
|
|
6
| विष्णू बाई RJ-273200517504125000/257 | SC |
बर्डियाबीरजी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029133
| Credited |
27/01/2017
|
|
|
7
| ramu bai(Wife) RJ-273200517504125000/446 | OTHER |
बर्डियाबीरजी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029133
| Credited |
27/01/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |