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-273100513203919300/53178965 | OTHER |
शाहाबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL002812
| Credited |
18/05/2019
|
|
|
2
| बबलू RJ-273100513203919300/2159869 | SC |
शाहाबाद
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL002812
| Credited |
18/05/2019
|
|
|
3
| रामभरोसी RJ-273100513203919300/2159869 | SC |
शाहाबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL002812
| Credited |
18/05/2019
|
|
|
4
| Shakee Bai RJ-273100513203919300/2159702 | SC |
शाहाबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL002812
| Credited |
18/05/2019
|
|
|
5
| रामवती RJ-273100513203919300/2159711 | SC |
शाहाबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL002812
| Credited |
18/05/2019
|
|
|
6
| Usha bai(Wife) RJ-273100513203919300/2159714 | SC |
शाहाबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL002812
| Credited |
18/05/2019
|
|
|
7
| Geeta Bai(Self) RJ-273100513203919300/53178923 | OTHER |
शाहाबाद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL002812
| Credited |
18/05/2019
|
|
|
8
| Guddi(Wife) RJ-273100513203919300/2159723-A | SC |
शाहाबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL002812
| Credited |
18/05/2019
|
|
|
9
| Foolvati(Wife) RJ-273100513203919300/2159725-A | SC |
शाहाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL002812
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 8 | 8 | 8 | 7 | 5 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |