क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कोशल्या/रामदयाल RJ-273200413104068400/165 | SC |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
2
| जगदीश/।कालू RJ-273200413104068400/193 | OTHER |
बनेट
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
3
| कल्याणीबाई/कंहैयालाल RJ-273200413104068400/401 | SC |
बनेट
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 105 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
4
| संतोषबाई/पप्पूलाल RJ-273200413104068400/453 | SC |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
5
| सालगराम/चम्पालाल RJ-273200413104068400/468 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
6
| बालूराम/मांगीलाल (Brother) RJ-273200413104068400/487 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
7
| रामचंदर/घांसीलाल RJ-273200413104068400/526 | SC |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
8
| सोनाबाई पत्नी रामभरोस (Wife) RJ-273200413104068400/584 | SC |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
9
| कलावतीबाई पत्नि रामप्रसाद(Wife) RJ-273200413104068400/609 | SC |
बनेट
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL051394
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |