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
| ज्ञानी RJ-273100513203919300/2159689 | ST |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | |
2731005WL010233
| Credited |
07/08/2018
|
|
|
2
| हटिया RJ-273100513203919300/2159692 | ST |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL010233
| Credited |
07/08/2018
|
|
|
3
| सकपी(Wife) RJ-273100513203919300/53148554 | ST |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL010233
| Credited |
07/08/2018
|
|
|
4
| sharda(Wife) RJ-273100513203919300/53148728 | ST |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL010233
| Credited |
07/08/2018
|
|
|
5
| Janki Bai RJ-273100513203919300/2159688 | OTHER |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL010233
| Credited |
07/08/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |