क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मनीषा(Wife) RJ-270500112100694800/5905968-A | SC |
हमीरवास बजावा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL004629
| Credited |
28/07/2021
|
|
|
2
| सुमन देवी(Wife) RJ-270500112100694800/5905968-B | SC |
हमीरवास बजावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL004629
| Credited |
28/07/2021
|
|
|
3
| विधा RJ-270500112100694800/5905976 | SC |
हमीरवास बजावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL004629
| Credited |
28/07/2021
|
|
|
4
| भतेरी देवी RJ-270500112100694600/10211478 | SC |
बिन्जुसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL004629
| Credited |
28/07/2021
|
|
|
5
| महेन्द्रा देवी RJ-270500112100694700/5905655 | SC |
बिशनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL004629
| Credited |
28/07/2021
|
|
|
6
| सुनीता (Wife) RJ-270500112100694800/5906105-A | SC |
हमीरवास बजावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL004629
| Credited |
28/07/2021
|
|
|
7
| बनासरी देवी RJ-270500112100694800/5905955 | SC |
हमीरवास बजावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAGAON | BARB0BRGBXX |
2705001WL004629
| Credited |
29/07/2021
|
|
|
8
| विमला RJ-270500112100694800/5906102 | SC |
हमीरवास बजावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAGAON | BARB0BRGBXX |
2705001WL004629
| Credited |
29/07/2021
|
|
|
9
| शांती देवी RJ-270500112100694700/5905659-A | SC |
बिशनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL004629
| Credited |
29/07/2021
|
|
|
| कुल हाजिरी | 0 | 2 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |