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
| sita bai(Daughter-in-Law) RJ-273200519804122800/148 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| | | |
2732005WL020607
| Credited |
03/07/2019
|
|
|
2
| शामू बाई(Daughter) RJ-273200519804122800/151 | OTHER |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| | | |
2732005WL020607
| Credited |
03/07/2019
|
|
|
3
| मदन सिह RJ-273200519804122800/3343977 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| | | |
2732005WL020607
| Credited |
03/07/2019
|
|
|
4
| काग्रेस बाई RJ-273200519804122800/3343977 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| | | |
2732005WL020607
| Credited |
03/07/2019
|
|
|
5
| कमला बाई(Sister) RJ-273200519804122800/5-A | OTHER |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| | | |
2732005WL020607
| Credited |
03/07/2019
|
|
|
6
| मन्जु बाई(Wife) RJ-273200519804122800/96 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020607
| Credited |
03/07/2019
|
|
|
7
| राजा बाई RJ-273200519804122800/3340026 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020607
| Credited |
03/07/2019
|
|
|
8
| गोरधन सिह RJ-273200519804122800/3343955 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020607
| Credited |
03/07/2019
|
|
|
9
| कुशाल बाई(Wife) RJ-273200519804122800/3340005 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020607
| Credited |
03/07/2019
|
|
|
10
| तोफानसिंह(Self) RJ-273200519804122800/124 | OTHER |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020607
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |