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
| ममता RJ-272200622302661400/949 | SC |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL022934
| Credited |
02/12/2020
|
|
|
2
| hera RJ-272200622302661400/425 | ST |
रावता माताजी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL021751
| Credited |
13/11/2020
|
|
|
3
| lali devi meena(Wife) RJ-272200622302661400/939 | SC |
रावता माताजी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
4
| कस्तूर RJ-272200622302661400/959 | OTHER |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
5
| पूरण मल RJ-272200622302661400/1180 | OTHER |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
6
| गोपाल RJ-272200622302661400/1186 | OTHER |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
7
| shoji ram kahar(Self) RJ-272200622302661400/1192 | OTHER |
राजमहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
8
| बसन्ती लाल RJ-272200622302661400/1194 | OTHER |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
9
| सुखलाल RJ-272200622302661400/970 | OTHER |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
10
| चन्दा RJ-272200622302661400/960 | OTHER |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |