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
| रामकली RJ-273100513203919300/2159661 | ST |
शाहाबाद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL035848
|
|
|
|
|
2
| Janki Bai RJ-273100513203919300/2159688 | OTHER |
शाहाबाद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL035848
| Credited |
11/04/2019
|
|
|
3
| REKHA(Wife) RJ-273100513203919300/53173783 | OTHER |
शाहाबाद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL035848
| Credited |
11/04/2019
|
|
|
4
| Dropa Bai(Wife) RJ-273100513203919300/53178950 | ST |
शाहाबाद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL035848
| Credited |
11/04/2019
|
|
|
5
| Duryodhan(Self) RJ-273100513203919300/53178954 | ST |
शाहाबाद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL040401
| Credited |
06/02/2020
|
|
|
6
| Kalli(Wife) RJ-273100513203919300/53178954 | ST |
शाहाबाद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL035848
| Credited |
11/04/2019
|
|
|
7
| Mohan danuk(Self) RJ-273100513203919300/2159714 | SC |
शाहाबाद
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL041273
| Credited |
14/04/2020
|
|
|
8
| Usha bai(Wife) RJ-273100513203919300/2159714 | SC |
शाहाबाद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL035848
| Credited |
11/04/2019
|
|
|
9
| Kailashi RJ-273100513203919300/53148558 | OTHER |
शाहाबाद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL035848
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |