क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| श्याम सिह RJ-273200519804122700/3322182 | SC |
मेलकी
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| | | |
2732005WL07212
|
|
|
|
|
2
| दुले सिह (Self) RJ-273200519804122700/3322182 | SC |
मेलकी
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL07212
|
|
|
|
|
3
| बहादुरसिंह RJ-273200519804122700/3322156 | SC |
मेलकी
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL07212
|
|
|
|
|
4
| मुन्ना बाई RJ-273200519804122700/3322164 | OTHER |
मेलकी
|
|
P
|
P
|
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL07212
|
|
|
|
|
5
| थानकुंवर(Wife) RJ-273200519804122700/3322205 | SC |
मेलकी
|
|
P
|
|
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL07212
|
|
|
|
|
6
| जसवन्तसिंह RJ-273200519804122700/3322206 | SC |
मेलकी
|
|
P
|
|
|
P
|
P
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL07212
|
|
|
|
|
7
| चैनसिंह RJ-273200519804122700/3322217 | SC |
मेलकी
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL07212
|
|
|
|
|
8
| तेजूसिंह RJ-273200519804122700/3322219 | SC |
मेलकी
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL07212
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 5 | 2 | 1 | 0 | 5 | 5 | | | | | | | | | | | | | | |