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
| मिश्री देवी RJ-270500111200691500/10202796 | SC |
इस्लामपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 77 |
539
|
0
|
0
|
539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL009659
| Credited |
06/02/2020
|
|
|
2
| मीना(Wife) RJ-270500111200691500/10202849-A | SC |
इस्लामपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 77 |
539
|
0
|
0
|
539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL009659
| Credited |
06/02/2020
|
|
|
3
| अनिता(Daughter-in-Law) RJ-270500111200691500/10202879 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 77 |
385
|
0
|
0
|
385
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL009659
| Credited |
06/02/2020
|
|
|
4
| प्रनेश्वरी देवी RJ-270500111200691500/10202883 | OTHER |
इस्लामपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL009659
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 0 | 2 | 3 | 0 | 4 | 4 | 3 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |