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
| ramshakhi(Daughter-in-Law) RJ-273100513203916600/2160041 | SC |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004098
| Credited |
02/07/2018
|
|
|
2
| Barelal(Son) RJ-273100513203916600/2160041 | SC |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004098
| Credited |
02/07/2018
|
|
|
3
| कोमल RJ-273100513203916600/2160055 | ST |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004098
| Credited |
02/07/2018
|
|
|
4
| रामकिशन RJ-273100513203916600/2160169 | OTHER |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004098
| Credited |
02/07/2018
|
|
|
5
| गब्दू RJ-273100513203916600/2160243 | SC |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004098
| Credited |
02/07/2018
|
|
|
6
| श्रीमति RJ-273100513203916600/2160243 | SC |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004098
| Credited |
02/07/2018
|
|
|
7
| रामजीलाल RJ-273100513203916600/2160273 | OTHER |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004098
| Credited |
02/07/2018
|
|
|
8
| रामनिवास RJ-273100513203916600/2160279 | OTHER |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004098
| Credited |
02/07/2018
|
|
|
9
| Kamlesh(Wife) RJ-273100513203916600/53178905 | OTHER |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004098
| Credited |
02/07/2018
|
|
|
10
| Radheshyam Jatav(Self) RJ-273100513203916600/53178905 | OTHER |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL004098
| Credited |
02/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |