क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नारायण लाल(Self) RJ-273200519404132500/176 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| | | |
2732005WL053965
| Credited |
14/04/2020
|
|
|
2
| बगदु RJ-273200519404132500/3331311 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| | | |
2732005WL053965
| Credited |
14/04/2020
|
|
|
3
| तेजा बाई(Self) RJ-273200519404132500/129 | OTHER |
डोली सरना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL053965
| Credited |
14/04/2020
|
|
|
4
| भारत बाई मेघवाल RJ-273200519404132500/94 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053965
| Credited |
14/04/2020
|
|
|
5
| नारायण लाल(Self) RJ-273200519404132500/147 | OTHER |
डोली सरना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053965
| Credited |
14/04/2020
|
|
|
6
| कालू बागरी(Self) RJ-273200519404132500/153 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053965
| Credited |
14/04/2020
|
|
|
7
| सीमा बाई(Wife) RJ-273200519404132500/106 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053965
| Credited |
14/04/2020
|
|
|
8
| पप्पू(Brother) RJ-273200519404132500/118 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053965
| Credited |
14/04/2020
|
|
|
9
| रोडी बाई RJ-273200519404132500/3331322 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053965
| Credited |
14/04/2020
|
|
|
10
| शंकरलाल RJ-273200519404132500/3331334 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053965
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |