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
| रामवतार(Self) RJ-270500111200691500/10202826-D | ST |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BAGAR | SBIN0032228 |
2705001WL004307
| Credited |
13/09/2023
|
|
|
2
| फकीर मोहम्म्द(Self) RJ-270500111200691500/5903155 | OTHER |
इस्लामपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
3
| गुडीदेवी(Wife) RJ-270500111200691500/5903227 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
4
| केलाश देवी(Wife) RJ-270500111200691500/5903235 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
5
| संतोश देवी(Wife) RJ-270500111200691500/9722735-A | SC |
इस्लामपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
6
| सुमन देवी RJ-270500111200691500/9722746-A | SC |
इस्लामपुर
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
7
| मेवली देवी(Wife) RJ-270500111200691500/9722751-B | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
8
| मीरा देवी RJ-270500111200691500/9722851 | SC |
इस्लामपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
9
| दांखा देवी RJ-270500111200691500/9722938 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
10
| Kamiri(Son) RJ-270500111200691500/10202739 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 7 | 6 | 0 | 3 | 6 | 6 | 6 | 5 | 2 | 5 | 0 | 5 | | | | | | | | | | | | | | |