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
| सोवनी(Wife) RJ-272400518902842100/894321 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 86 |
258
|
0
|
0
|
258
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
2
| कंकु देवी गुर्जर(Self) RJ-272400518902842100/894405-A | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 86 |
430
|
0
|
0
|
430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
3
| नोजी(Wife) RJ-272400518902842100/894726-D | SC |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
4
| चादीं RJ-272400518902842100/894799 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
5
| डाली(Wife) RJ-272400518902842100/894833 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
6
| सायरी देवी RJ-272400518902842100/894901 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
7
| सायरी जोगी(Self) RJ-272400518902842100/894902 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL041591
| Credited |
13/04/2017
|
|
|
8
| पारसी (Wife) RJ-272400518902842100/894725-a | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL041591
| Credited |
13/04/2017
|
|
|
9
| ऐजी(Wife) RJ-272400518902842100/894900 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 86 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL041591
| Credited |
13/04/2017
|
|
|
10
| सुखी देवी(Wife) RJ-272400518902842100/894746-B | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL041591
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |