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
| सांवर मल चौधरी(Son) RJ-272200622302661600/204 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
2
| rajaram(Son) RJ-272200622302661600/31 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
3
| असराज(Self) RJ-272200622302661600/40 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
4
| sunita(Wife) RJ-272200622302661600/40 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
5
| सजनी देवी RJ-272200622302661400/982 | OTHER |
रावता माताजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
6
| गिरीराज RJ-272200622302661600/175 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
7
| अनिता देवी(Wife) RJ-272200622302661600/175 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
8
| नन्द किशोर माली(Self) RJ-272200622302661600/199 | OTHER |
राजमहल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
9
| जगदीश चौधरी(Self) RJ-272200622302661600/200 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
10
| अयोध्या देवी(Wife) RJ-272200622302661600/200 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |