क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सोनम(Wife) RJ-270500417700732600/8602668-C | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL007696
| Credited |
22/01/2020
|
|
|
2
| भागली(Mother) RJ-270500417700732600/8602668-C | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007696
| Credited |
22/01/2020
|
|
|
3
| सुनीता देवी(Wife) RJ-270500417700732600/8602670 | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007696
| Credited |
22/01/2020
|
|
|
4
| प्रकाश(Self) RJ-270500417700732600/8602671 | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007696
| Credited |
22/01/2020
|
|
|
5
| माया(Wife) RJ-270500417700732600/8602821 | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007696
| Credited |
22/01/2020
|
|
|
6
| लक्ष्मण(Self) RJ-270500417700732600/5860070-A | ST |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007696
| Credited |
22/01/2020
|
|
|
7
| भागवती(Wife) RJ-270500417700732600/5860070-A | ST |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007696
| Credited |
22/01/2020
|
|
|
8
| राजकुमार RJ-270500417700732600/5860136-A | SC |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007696
| Credited |
22/01/2020
|
|
|
9
| सन्दीप कुमार(Self) RJ-270500417700732600/8602668-C | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007696
| Credited |
22/01/2020
|
|
|
10
| छाजूराम(Self) RJ-270500417700732600/8602668-B | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | NANUWALI BOARI | BARB0NANUWA |
2705004WL007696
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |