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
| मांगीलाल(Son) RJ-273000102003802200/10654918 | OTHER |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| | | |
|
|
|
|
|
2
| रामभरोसीबाई(Wife) RJ-273000102003802200/5140427 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| | | |
|
|
|
|
|
3
| अोम प्रकाश RJ-273000102003802200/5140453 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| | | |
|
|
|
|
|
4
| सोिनयॉ बाई RJ-273000102003802200/5140453 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
|
|
|
|
|
5
| रोशन(Wife) RJ-273000102003802200/2310869 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
|
|
|
|
|
6
| चौथमल(Son) RJ-273000102003802200/2310869 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
|
|
|
|
|
7
| नन्दकिशोर RJ-273000102003802200/5140427 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |