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
| सुमित्राबाई RJ-273200206904081900/538 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 98 |
490
|
0
|
0
|
490
| | | |
|
|
|
|
|
2
| बाली बाई RJ-273200206904081900/657 | OTHER |
शामिया
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 98 |
196
|
0
|
0
|
196
| | | |
|
|
|
|
|
3
| प्रेम बाई RJ-273200206904081900/670 | OTHER |
शामिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 98 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
4
| रामकंवरबाई RJ-273200206904081900/235 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 98 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
5
| कारीबाई RJ-273200206904081900/497 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 98 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
6
| मनफुलबाई RJ-273200206904081900/532 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
7
| 98 |
686
|
0
|
0
|
686
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | 4 | 0 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |