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
| बाबुलाल RJ-273200103603990000/225 | OTHER |
बराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| | | |
2732001036WL010044
| Credited |
28/05/2019
|
|
|
2
| सुशीलाबाई RJ-273200103603990000/223 | OTHER |
बराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL010044
| Credited |
28/05/2019
|
|
|
3
| सीता बाई RJ-273200103603990000/530 | OTHER |
बराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL010044
| Credited |
28/05/2019
|
|
|
4
| गुडडीबाई RJ-273200103603990000/225 | OTHER |
बराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL010044
| Credited |
28/05/2019
|
|
|
5
| कोंश्ल्याबाई RJ-273200103603990000/229 | OTHER |
बराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL010044
| Credited |
28/05/2019
|
|
|
6
| रामदयाल RJ-273200103603990000/530 | OTHER |
बराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL010044
| Credited |
28/05/2019
|
|
|
7
| राजराम RJ-273200103603990000/800 | OTHER |
बराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL010044
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |