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
| दोलत राम(Son) RJ-272300306902738600/0055 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| | | |
2723003WL000246
| Credited |
03/05/2016
|
|
|
2
| पपुरी बाई(Wife) RJ-272300306902738600/0101 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL000246
| Credited |
03/05/2016
|
|
|
3
| बादाम बाई(Wife) RJ-272300306902738600/0055 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| B.R.G.B | Lakheri | 21 |
2723003WL000246
| Credited |
03/05/2016
|
|
|
4
| मूर्ती बाई(Wife) RJ-272300306902738600/0001 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL000246
| Credited |
03/05/2016
|
|
|
5
| रमेश चंद(Self) RJ-272300306902738600/0011 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL000246
| Credited |
03/05/2016
|
|
|
6
| बादाम बाई(Wife) RJ-272300306902738600/0112 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL000246
| Credited |
03/05/2016
|
|
|
7
| पुष्पा बाई(Wife) RJ-272300306902738600/0133 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL000246
| Credited |
03/05/2016
|
|
|
8
| मंजू बाई(Daughter) RJ-272300306902738600/0173 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL000246
| Credited |
03/05/2016
|
|
|
9
| मोहिनी बाई(Wife) RJ-272300306902738600/0180 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL000246
| Credited |
03/05/2016
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |