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
| Kari bai RJ-273100513203916600/2160013 | SC |
सहराल तलेती
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL09118
|
|
|
|
|
2
| पारवती बाई RJ-273100513203916600/2160104 | OTHER |
सहराल तलेती
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
10
| 92 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL09118
|
|
|
|
|
3
| अजरठी बाई RJ-273100513203916600/53148577 | OTHER |
सहराल तलेती
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 92 |
736
|
0
|
0
|
736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL09118
|
|
|
|
|
4
| Guddi RJ-273100513203916600/53148647 | SC |
सहराल तलेती
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
11
| 92 |
1012
|
0
|
0
|
1012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL09118
|
|
|
|
|
5
| NIVASHI RJ-273100513203916600/53148674 | SC |
सहराल तलेती
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 92 |
736
|
0
|
0
|
736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL09118
|
|
|
|
|
6
| Ratti RJ-273100513203916600/53148675 | SC |
सहराल तलेती
|
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 92 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL09118
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 0 | 5 | 5 | 6 | 6 | 6 | 3 | 0 | 3 | 2 | 1 | | | | | | | | | | | | | | |