क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शकंरलाल(Son) RJ-272800102903375600/1109 | ST |
जगपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
2
| सजु (Wife) RJ-272800102903375600/1949 | ST |
जगपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
3
| कंकू(Wife) RJ-272800102903375600/2087 | ST |
जगपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
4
| गीता RJ-272800102903375600/559 | ST |
जगपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
5
| रूपली RJ-272800102903375600/609 | ST |
जगपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
6
| अल्कु RJ-272800102903375600/1145 | ST |
जगपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
7
| शकर (Son) RJ-272800105303389100/922 | OTHER |
करगचिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL091423
| Credited |
14/04/2020
|
|
|
8
| आशा(Wife) RJ-272800105303389100/1123 | OTHER |
करगचिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL091423
| Credited |
14/04/2020
|
|
|
9
| खातुडी RJ-272800105303389100/661 | ST |
करगचिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL091423
| Credited |
14/04/2020
|
|
|
10
| सविता(Wife) RJ-272800105303389100/852 | ST |
करगचिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL091423
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |