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
| सायरी(Wife) RJ-272400518902842200/894540 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
2
| संग्राम सिंह(Self) RJ-272400518902842200/894553-A | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
3
| लाडू देवी(Wife) RJ-272400518902842200/894661 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
4
| सीता देवी(Wife) RJ-272400518902842200/894661-A | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
5
| मदन लाल(Self) RJ-272400518902842200/894657 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
6
| शैल सिंह RJ-272400518902842200/894651 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
7
| मोहनी (Mother) RJ-272400518902842200/894657 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
8
| राजमल(Self) RJ-272400518902842200/894629 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 97 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
9
| प्रेमी देवी(Wife) RJ-272400518902842200/894629 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 5 | 2 | | | | | | | | | | | | | | |