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
| निर्मला RJ-273200206904081900/191 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
9
| 87 |
783
|
0
|
0
|
783
| | | |
|
|
|
|
|
2
| धनराज RJ-273200206904081900/531 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
10
| 87 |
870
|
0
|
0
|
870
| | | |
|
|
|
|
|
3
| बद्रीलाल RJ-273200206904081900/533 | OTHER |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
|
|
P
|
|
P
|
8
| 87 |
696
|
0
|
0
|
696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
4
| रूकमणीबाई RJ-273200206904081900/90 | OTHER |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
|
|
|
|
|
6
| 87 |
522
|
0
|
0
|
522
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
5
| दुर्गाबाई RJ-273200206904081900/374 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
9
| 87 |
783
|
0
|
0
|
783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
6
| सीमाबाई RJ-273200206904081900/491 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
9
| 87 |
783
|
0
|
0
|
783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
7
| किशनाबाई RJ-273200206904081900/181 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
9
| 87 |
783
|
0
|
0
|
783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 7 | 6 | 2 | 2 | 3 | 6 | 0 | 6 | | | | | | | | | | | | | | |