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
| nurjaha(Sister) RJ-272100203202566900/610 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002032WL043569
| Credited |
07/02/2020
|
|
|
2
| Ratani(Wife) RJ-272100203202566900/65 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL043569
| Credited |
07/02/2020
|
|
|
3
| ताराचंद RJ-272100203202566900/708 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL043569
| Credited |
07/02/2020
|
|
|
4
| सीता RJ-272100203202566900/171 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL043569
| Credited |
07/02/2020
|
|
|
5
| सीता RJ-272100203202566900/173 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL043569
| Credited |
07/02/2020
|
|
|
6
| सत्यनारायण जी RJ-272100203202566900/211 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL043569
| Credited |
07/02/2020
|
|
|
7
| सम्पति RJ-272100203202566900/239 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL043569
| Credited |
07/02/2020
|
|
|
8
| किशनी RJ-272100203202566900/24 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL043569
| Credited |
07/02/2020
|
|
|
9
| मंगला RJ-272100203202566900/27 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL043569
| Credited |
07/02/2020
|
|
|
10
| सबनम RJ-272100203202566900/610 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL043569
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |