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
| पुरा RJ-273200519404132400/318 | SC |
क्यासरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| | | |
2732005WL055942
| Credited |
14/04/2020
|
|
|
2
| कृष्ण बाई(Wife) RJ-273200519404132400/249 | SC |
क्यासरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL055942
| Credited |
14/04/2020
|
|
|
3
| दाणे सिंह RJ-273200519404132400/3331632 | OTHER |
क्यासरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL055942
| Credited |
14/04/2020
|
|
|
4
| भैरू RJ-273200519404132400/3349309 | OTHER |
क्यासरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL055942
| Credited |
14/04/2020
|
|
|
5
| तेजुसिह(Self) RJ-273200519404132400/3390887 | OTHER |
क्यासरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL055942
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |