क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| फिरोजा RJ-273200102403984700/105 | OTHER |
जरगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| | | |
2732001024WL014722
| Credited |
12/06/2019
|
|
|
2
| देवलाल (Self) RJ-273200102403984700/19 | OTHER |
जरगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL014722
| Credited |
12/06/2019
|
|
|
3
| कैलाशबाई (Wife) RJ-273200102403984700/19 | OTHER |
जरगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL014722
| Credited |
12/06/2019
|
|
|
4
| मांगी बाई RJ-273200102403984700/191 | OTHER |
जरगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL014722
| Credited |
12/06/2019
|
|
|
5
| श्रीलाल(Self) RJ-273200102403984700/245 | SC |
जरगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL014722
| Credited |
12/06/2019
|
|
|
6
| सीताबाई RJ-273200102403984700/103 | ST |
जरगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL014722
| Credited |
12/06/2019
|
|
|
7
| रईसा RJ-273200102403984700/105 | OTHER |
जरगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL014722
| Credited |
12/06/2019
|
|
|
8
| नरेश कुमार सुमन(Self) RJ-273200102403984700/346 | OTHER |
जरगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL014722
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 7 | 7 | 8 | 8 | 0 | 7 | 4 | 5 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |