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
| कला बाई(Self) RJ-273200517604116800/289 | SC |
आक्या गहलोत
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020927
| Credited |
03/07/2019
|
|
|
2
| मदन लाल RJ-273200517604116800/3345658 | SC |
आक्या गहलोत
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020927
| Credited |
03/07/2019
|
|
|
3
| तेज सिह RJ-273200517604116800/3345666 | OTHER |
आक्या गहलोत
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020927
| Credited |
03/07/2019
|
|
|
4
| सुभाष जी RJ-273200517604116800/3345691 | SC |
आक्या गहलोत
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020927
| Credited |
03/07/2019
|
|
|
5
| बने सिह RJ-273200517604116800/3345698 | SC |
आक्या गहलोत
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020927
| Credited |
03/07/2019
|
|
|
6
| कैलाश बाई RJ-273200517604116800/3345719 | SC |
आक्या गहलोत
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020927
| Credited |
03/07/2019
|
|
|
7
| कमला बाई RJ-273200517604116800/3345722 | SC |
आक्या गहलोत
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020927
| Credited |
03/07/2019
|
|
|
8
| प्रताबसिह(Self) RJ-273200517604119800/3344949 | OTHER |
निपानिया झाला
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020927
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |