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
| डाली देवी (Wife) RJ-272400519402834800/892272 | OTHER |
टाेकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012357
| Credited |
21/05/2020
|
|
|
2
| कमला देवी(Wife) RJ-272400519402834800/892276 | OTHER |
टाेकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012357
| Credited |
21/05/2020
|
|
|
3
| लीला (Wife) RJ-272400519402834800/892278 | OTHER |
टाेकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012357
| Credited |
21/05/2020
|
|
|
4
| भोजा सिंह(Self) RJ-272400519402834800/892282 | OTHER |
टाेकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012357
| Credited |
21/05/2020
|
|
|
5
| जमु(Wife) RJ-272400519402834800/892282-a | OTHER |
टाेकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012357
| Credited |
21/05/2020
|
|
|
6
| जस्सु देवी (Wife) RJ-272400519402834800/892290 | OTHER |
टाेकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012357
| Credited |
21/05/2020
|
|
|
7
| राधा(Wife) RJ-272400519402834800/892297 | OTHER |
टाेकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012357
| Credited |
21/05/2020
|
|
|
8
| गणेश(Self) RJ-272400519402834800/892297-A | OTHER |
टाेकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012357
| Credited |
21/05/2020
|
|
|
9
| बन्नी(Wife) RJ-272400519402834800/892316 | OTHER |
टाेकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012357
| Credited |
21/05/2020
|
|
|
10
| डाली देवी(Wife) RJ-272400519402834800/892317-c | OTHER |
टाेकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012357
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |