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
| मदन लाल(Self) RJ-272400518902842200/894518 | OTHER |
मालास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL008559
| Credited |
21/05/2019
|
|
|
2
| भगवानी देवी RJ-272400518902842200/894519-A | OTHER |
मालास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL008559
| Credited |
22/05/2019
|
|
|
3
| रामेश्वर सुथार RJ-272400518902842200/894519-A | OTHER |
मालास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL008559
| Credited |
22/05/2019
|
|
|
4
| संतोक देवी(Wife) RJ-272400518902842200/894531-A | OTHER |
मालास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008559
| Credited |
21/05/2019
|
|
|
5
| नारायणी देवी(Wife) RJ-272400518902842200/894531-B | OTHER |
मालास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008559
| Credited |
21/05/2019
|
|
|
6
| मिठू देवी(Wife) RJ-272400518902842200/894518 | OTHER |
मालास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008559
| Credited |
21/05/2019
|
|
|
7
| धापूदेवी(Wife) RJ-272400518902842200/894517 | OTHER |
मालास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008559
| Credited |
21/05/2019
|
|
|
8
| नन्द लाल(Self) RJ-272400518902842200/894531 | OTHER |
मालास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008559
| Credited |
21/05/2019
|
|
|
9
| जसोदा देवी(Mother) RJ-272400518902842200/894531 | OTHER |
मालास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008559
| Credited |
21/05/2019
|
|
|
10
| प्रेमी देवी(Wife) RJ-272400518902842200/894517-A | OTHER |
मालास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008559
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 3 | 2 | | | | | | | | | | | | | | |