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
| ranjeet singh(Self) RJ-272300306902738600/678 | OTHER |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL009793
| Credited |
11/06/2020
|
|
|
2
| मुकेश कुमार(Son) RJ-272300306902738600/0056 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
3
| प्रेम बाई(Wife) RJ-272300306902738600/0075 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
4
| पुष्पा बाई(Wife) RJ-272300306902738600/0133 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
5
| प्रेम बाई(Wife) RJ-272300306902738600/0170 | SC |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
6
| मंजू बाई(Daughter) RJ-272300306902738600/0173 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
7
| हरिप्रसाद(Son) RJ-272300306902738600/0497 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
8
| तसवीर बाई(Wife) RJ-272300306902738600/0501 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009793
| Credited |
11/06/2020
|
|
|
9
| santhi bai(Wife) RJ-272300306902738600/682 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL009793
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |