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
| तीजा देवी(Mother) RJ-270500112400693400/10203569 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL011575
| Credited |
07/02/2020
|
|
|
2
| परमेश्वरी देवी RJ-270500112400693400/10203578 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL011575
| Credited |
07/02/2020
|
|
|
3
| लक्ष्मी देवी RJ-270500112400693400/10203583 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL011575
| Credited |
07/02/2020
|
|
|
4
| रेनू देवी RJ-270500112400693400/10203587 | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL011575
| Credited |
07/02/2020
|
|
|
5
| कमला देवी RJ-270500112400693400/10203588 | SC |
िश्ािश्ाया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL011575
| Credited |
07/02/2020
|
|
|
6
| शारदा देवी RJ-270500112400693400/10203589 | SC |
िश्ािश्ाया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL011575
| Credited |
07/02/2020
|
|
|
7
| चन्दा देवी RJ-270500112400693400/10203590 | SC |
िश्ािश्ाया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL011575
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 0 | 6 | 5 | 6 | 6 | 5 | 4 | 0 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |