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
| शिवसिह RJ-273200517604119800/3345640 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| | | |
2732005WL012303
| Credited |
30/05/2019
|
|
|
2
| टमा कुवर(Wife) RJ-273200517604119800/116 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012303
| Credited |
30/05/2019
|
|
|
3
| भवर सिंह(Self) RJ-273200517604119800/170 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012303
| Credited |
30/05/2019
|
|
|
4
| दशरथसिह(Son) RJ-273200517604119800/3311461 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012303
| Credited |
30/05/2019
|
|
|
5
| जुझार सिंह(Self) RJ-273200517604119800/3341741 | SC |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012303
| Credited |
30/05/2019
|
|
|
6
| भगवानसिह RJ-273200517604119800/3341742 | SC |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012303
| Credited |
30/05/2019
|
|
|
7
| भवरकुवर RJ-273200517604119800/3345618 | SC |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012303
| Credited |
30/05/2019
|
|
|
8
| क्रष्णाबाई RJ-273200517604119800/3345619 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012303
| Credited |
30/05/2019
|
|
|
9
| रामसिह RJ-273200517604119800/3345620 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012303
| Credited |
30/05/2019
|
|
|
10
| चेनसिह RJ-273200517604119800/3345634 | OTHER |
निपानिया झाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012303
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |