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
| रामेश्वर मीणा (Self) RJ-272100410502584300/120 | ST |
सुन्दरपुरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL032486
| Credited |
15/03/2019
|
|
|
2
| कैलाश(Brother) RJ-272100410502584300/163 | ST |
सुन्दरपुरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL032486
| Credited |
15/03/2019
|
|
|
3
| रगंलाल मीणा(Self) RJ-272100410502584300/65 | ST |
सुन्दरपुरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL032486
| Credited |
15/03/2019
|
|
|
4
| देवली देवी(Wife) RJ-272100410502584300/65 | ST |
सुन्दरपुरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL032486
| Credited |
15/03/2019
|
|
|
5
| रामकरण बैरवा(Self) RJ-272100410502584300/74 | SC |
सुन्दरपुरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL032486
| Credited |
15/03/2019
|
|
|
6
| लटूरी देवी(Wife) RJ-272100410502584300/98 | SC |
सुन्दरपुरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL032486
| Credited |
15/03/2019
|
|
|
7
| मीरा देवी(Wife) RJ-272100410502584300/103 | SC |
सुन्दरपुरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004105WL032486
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 4 | 6 | 2 | 0 | 1 | 0 | 1 | | | | | | | | | | | | | | |