क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL012356
| Credited |
21/01/2017
|
|
|
2
| शारदा देवी RJ-270500112400693400/10203572 | SC |
िश्ािश्ाया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL012356
| Credited |
21/01/2017
|
|
|
3
| संतोषदेवी RJ-270500112400693400/10203575 | SC |
िश्ािश्ाया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL012356
| Credited |
21/01/2017
|
|
|
4
| शारदा देवी RJ-270500112400693400/10203576 | SC |
िश्ािश्ाया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL012356
| Credited |
21/01/2017
|
|
|
5
| लक्ष्मी देवी RJ-270500112400693400/10203583 | SC |
िश्ािश्ाया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL012356
| Credited |
21/01/2017
|
|
|
6
| रेनू देवी RJ-270500112400693400/10203587 | SC |
िश्ािश्ाया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL012356
| Credited |
21/01/2017
|
|
|
7
| बिमला देवी RJ-270500112400693400/10203723 | OTHER |
िश्ािश्ाया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL012356
| Credited |
21/01/2017
|
|
|
8
| मनीषा देवी RJ-270500112400693400/10203586 | SC |
िश्ािश्ाया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | COLLECTORATE CIRCLE, JHUNJHUNU | BARB0BRGBXX |
2705001WL012356
| Credited |
21/01/2017
|
|
|
9
| सुभिता RJ-270500112400693400/10203575-A | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | COLLECTORATE CIRCLE, JHUNJHUNU | BARB0BRGBXX |
2705001WL012356
| Credited |
21/01/2017
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 9 | 8 | 6 | 8 | 0 | 8 | 7 | 8 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |