क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ग्यारसी/ओकारलाल RJ-273200413104068400/259 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
2
| कलावती/फूलचंद RJ-273200413104068400/283 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
3
| सुशीला/गणपत RJ-273200413104068400/287 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
4
| संतोषबाई/राजमलाल RJ-273200413104068400/421 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
5
| रामदुलारी पति राम लाल(Wife) RJ-273200413104068400/593 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
6
| कान्ती/राजू RJ-273200413104068400/183 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
9
| 105 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
7
| भूरी/गोविन्द RJ-273200413104068400/205 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |