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
| Guddi bai(Wife) RJ-273100513203919300/53148719 | OTHER |
शाहाबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| | | |
2731005WL004083
| Credited |
31/05/2019
|
|
|
2
| बिन्दो RJ-273100513203919300/2159625 | ST |
शाहाबाद
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004083
| Credited |
31/05/2019
|
|
|
3
| कला बाई RJ-273100513203919300/2159873 | SC |
शाहाबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004083
| Credited |
31/05/2019
|
|
|
4
| इस्लाम मोहम्मद RJ-273100513203919300/2292700 | OTHER |
शाहाबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004083
| Credited |
31/05/2019
|
|
|
5
| शकीलाबानो RJ-273100513203919300/2292700 | OTHER |
शाहाबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004083
| Credited |
31/05/2019
|
|
|
6
| रईसा बानो RJ-273100513203919300/2292793 | OTHER |
शाहाबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004083
| Credited |
31/05/2019
|
|
|
7
| Tamma RJ-273100513203919300/53148655 | OTHER |
शाहाबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004083
| Credited |
31/05/2019
|
|
|
8
| Kelash(Self) RJ-273100513203919300/53148719 | OTHER |
शाहाबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004083
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 1 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |