क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मीरा देवी(Wife) RJ-272200620802666900/566 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL013737
| Credited |
05/09/2020
|
|
|
2
| सजना देवी(Wife) RJ-272200620802666900/610 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL013737
| Credited |
05/09/2020
|
|
|
3
| कैलाश(Self) RJ-272200620802666900/579 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL013737
| Credited |
05/09/2020
|
|
|
4
| क्रपा(Wife) RJ-272200620802666900/597 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL013737
| Credited |
05/09/2020
|
|
|
5
| राकेश(Self) RJ-272200620802666900/639 | SC |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL013737
| Credited |
05/09/2020
|
|
|
6
| मंजु देवी(Wife) RJ-272200620802666900/639 | SC |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL013737
| Credited |
05/09/2020
|
|
|
7
| महबूब भांड(Self) RJ-272200620802666900/578 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Tonk | BARB0BRGBXX |
2722006WL013737
| Credited |
05/09/2020
|
|
|
8
| रतनी RJ-272200620802666900/437 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL013737
| Credited |
05/09/2020
|
|
|
9
| Ramcharan harijan(Self) RJ-272200620802666900/494 | SC |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL013737
| Credited |
05/09/2020
|
|
|
10
| सुशीला देवी(Daughter-in-Law) RJ-272200620802666900/79 | SC |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| CANARA BANK | SANTHALI | CNRB0004330 |
2722006WL013737
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |