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
| रामकरण RJ-273200102403984700/103 | ST |
जरगा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 76 |
456
|
0
|
0
|
456
| | | |
|
|
|
|
|
2
| चन्द्रप्रकाश RJ-273200102403984700/56 | OTHER |
जरगा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| | | |
|
|
|
|
|
3
| कल्याणी RJ-273200102403984700/56 | OTHER |
जरगा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 76 |
532
|
0
|
0
|
532
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
|
|
|
|
|
4
| भैरूलाल RJ-273200102403984700/168 | SC |
जरगा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 76 |
608
|
0
|
0
|
608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
|
|
|
|
|
5
| गोकुलबाई RJ-273200102403984700/29 | ST |
जरगा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
6
| रामप्यारी RJ-273200102403984700/40 | OTHER |
जरगा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
7
| दरयाबाई(Wife) RJ-273200102403984700/11 | SC |
जरगा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 76 |
532
|
0
|
0
|
532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
8
| कंवरलाल RJ-273200102403984700/113 | ST |
जरगा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 5 | 4 | 4 | | | | | | | | | | | | | | |