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
| बिमला RJ-270500111200691500/9722745 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006723
| Credited |
13/08/2022
|
|
|
2
| सुमन देवी RJ-270500111200691500/9722746-A | SC |
इस्लामपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006723
| Credited |
13/08/2022
|
|
|
3
| सुनिता RJ-270500111200691500/9722989 | SC |
इस्लामपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006723
| Credited |
13/08/2022
|
|
|
4
| मीना(Wife) RJ-270500111200691500/10202849-A | SC |
इस्लामपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006723
| Credited |
13/08/2022
|
|
|
5
| गुडीदेवी(Wife) RJ-270500111200691500/5903227 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006723
| Credited |
13/08/2022
|
|
|
6
| केलाश देवी(Wife) RJ-270500111200691500/5903235 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006723
| Credited |
13/08/2022
|
|
|
7
| सुमिता(Wife) RJ-270500111200691500/5903236 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006723
| Credited |
13/08/2022
|
|
|
8
| बाला देवी(Wife) RJ-270500111200691500/5903240-A | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006723
| Credited |
13/08/2022
|
|
|
9
| सुमित्रा देवी RJ-270500111200691500/9722728 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006723
| Credited |
13/08/2022
|
|
|
10
| बिमला(Wife) RJ-270500111200691500/9722741 | SC |
इस्लामपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006723
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 9 | 0 | 7 | 7 | 8 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |