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
| अंजु देवी(Wife) RJ-270500417700732600/5860140-B | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL017931
| Credited |
10/12/2020
|
|
|
2
| राजबाला(Wife) RJ-270500417700732600/5860155 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL017931
| Credited |
10/12/2020
|
|
|
3
| भोलाराम RJ-270500417700732600/5860190 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL017931
| Credited |
10/12/2020
|
|
|
4
| गिरधारीलाल RJ-270500417700732600/8602686 | ST |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL017931
| Credited |
10/12/2020
|
|
|
5
| किरसना देवी(Wife) RJ-270500417700732600/8602686-A | ST |
सिहोड+
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL017931
| Credited |
10/12/2020
|
|
|
6
| चङिया देवी RJ-270500417700732600/8602687 | ST |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL017931
| Credited |
10/12/2020
|
|
|
7
| लक्ष्मी देवी RJ-270500417700732600/5859838 | SC |
सिहोड+
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL017931
| Credited |
10/12/2020
|
|
|
8
| विमला RJ-270500417700732600/5859844 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL017931
| Credited |
10/12/2020
|
|
|
9
| मूर्तिदेवी RJ-270500417700732600/5859864 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL017931
| Credited |
10/12/2020
|
|
|
10
| फरीद बानो(Wife) RJ-270500417700732600/5860131 | OTHER |
सिहोड+
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL017931
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 6 | 6 | 0 | 6 | 4 | 4 | 3 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |