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
| काली बाई(Wife) RJ-273200519404131900/116 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| | | |
2732005WL019148
| Credited |
26/06/2019
|
|
|
2
| कमलेश शर्मा(Self) RJ-273200519404131900/108 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| | | |
2732005WL019148
| Credited |
26/06/2019
|
|
|
3
| रतन नाई RJ-273200519404131900/69 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| | | |
2732005WL019148
| Credited |
26/06/2019
|
|
|
4
| करण सिह(Self) RJ-273200519404131900/76 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019148
| Credited |
26/06/2019
|
|
|
5
| अनोख बाई(Wife) RJ-273200519404131900/76 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019148
| Credited |
26/06/2019
|
|
|
6
| निकिता शर्मा(Wife) RJ-273200519404131900/108 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019148
| Credited |
26/06/2019
|
|
|
7
| इशवर सिह(Self) RJ-273200519404131900/116 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019148
| Credited |
26/06/2019
|
|
|
8
| सज्जन बाई(Self) RJ-273200519404131900/67 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019148
| Credited |
26/06/2019
|
|
|
9
| श्याम लाल मेधवाल RJ-273200519404131900/68 | SC |
पुवाडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019148
| Credited |
26/06/2019
|
|
|
10
| ममता बाई RJ-273200519404131900/68 | SC |
पुवाडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019148
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 5 | 3 | | | | | | | | | | | | | | |