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
| विक्रम सिंह(Self) RJ-273200517604119800/204 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006742
|
|
|
|
Narayan Singh
|
2
| कुशबा बाई(Wife) RJ-273200517604119800/205 | OTHER |
निपानिया झाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006742
|
|
|
|
Narayan Singh
|
3
| दिलीप सिंह(Self) RJ-273200517604119800/208 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006742
|
|
|
|
Narayan Singh
|
4
| पीरु सिंह(Self) RJ-273200517604119800/215 | OTHER |
निपानिया झाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006742
|
|
|
|
Narayan Singh
|
5
| काली बाई(Wife) RJ-273200517604119800/219 | OTHER |
निपानिया झाला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006742
|
|
|
|
Narayan Singh
|
6
| हर कुंवर(Wife) RJ-273200517604119800/223 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006742
|
|
|
|
Narayan Singh
|
7
| भगवान सिंह(Self) RJ-273200517604119800/224 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006742
|
|
|
|
Narayan Singh
|
8
| माया कुंवर(Wife) RJ-273200517604119800/225 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006742
|
|
|
|
Narayan Singh
|
9
| कुशाल बाई(Wife) RJ-273200517604119800/203 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006742
|
|
|
|
Narayan Singh
|
10
| नेपाल सिंह(Self) RJ-273200517604119800/221 | OTHER |
निपानिया झाला
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006742
|
|
|
|
Narayan Singh
|
| कुल हाजिरी | 3 | 6 | 5 | 7 | 8 | 0 | 7 | 9 | 10 | 9 | 0 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |