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
| Govind mali(Son) RJ-273100513203916600/2160096 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL037501
| Credited |
30/03/2021
|
|
|
2
| चुनिया बाई RJ-273100513203916600/2160108 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL037501
| Credited |
30/03/2021
|
|
|
3
| Hariom(Son) RJ-273100513203916600/2160117 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL037501
| Credited |
30/03/2021
|
|
|
4
| Anarsingh(Son) RJ-273100513203916600/2160126 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL037501
| Credited |
30/03/2021
|
|
|
5
| Bagbati bai(Wife) RJ-273100513203916600/53179018 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 114 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL037501
| Credited |
30/03/2021
|
|
|
6
| Tina bai(Wife) RJ-273100513203916600/53179024 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL037501
| Credited |
30/03/2021
|
|
|
7
| Manju(Wife) RJ-273100513203916600/53178953 | OTHER |
सहराल तलेती
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 114 |
228
|
0
|
0
|
228
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL037501
| Credited |
29/03/2021
|
|
|
8
| Ramshri(Wife) RJ-273100513203916600/53179044 | SC |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL037501
| Credited |
29/03/2021
|
|
|
9
| Usha bai(Wife) RJ-273100513203916600/53178907 | SC |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL037501
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |