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
| कमला बाई(Wife) RJ-272400518902842100/894320 | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| | | |
2724005WL041591
| Credited |
13/04/2017
|
|
|
2
| अणछी देवी (Mother) RJ-272400518902842100/894797 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| | | |
2724005WL041591
| Credited |
13/04/2017
|
|
|
3
| सीता देवी RJ-272400518902842100/894839 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
4
| देउ देवी (Daughter-in-Law) RJ-272400518902842100/894911 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
5
| रतनी(Wife) RJ-272400518902842100/894922-a | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
6
| जमना (Wife) RJ-272400518902842100/894320-B | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
7
| नंदु देवी RJ-272400518902842100/894775 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
15/04/2017
|
|
|
8
| शीव देवी RJ-272400518902842100/894403-A | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL041591
| Credited |
15/04/2017
|
|
|
9
| बाली(Wife) RJ-272400518902842100/894772 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL041591
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 0 | 8 | 7 | 8 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |