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
| Atar singh(Self) RJ-273100513903920000/53145158 | OTHER |
गांजन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003626
| Credited |
29/05/2019
|
|
|
2
| Suneeta RJ-273100513903920000/53145158 | OTHER |
गांजन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003626
| Credited |
29/05/2019
|
|
|
3
| Leela(Wife) RJ-273100513903920000/53145162 | OTHER |
गांजन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003626
| Credited |
29/05/2019
|
|
|
4
| Foolwati(Wife) RJ-273100513903920000/53145163 | OTHER |
गांजन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003626
| Credited |
29/05/2019
|
|
|
5
| Rekha Bai(Wife) RJ-273100513903920000/53171337 | OTHER |
गांजन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003626
| Credited |
29/05/2019
|
|
|
6
| Mayavati(Wife) RJ-273100513903920000/53171340 | SC |
गांजन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003626
| Credited |
29/05/2019
|
|
|
7
| Rukmani(Wife) RJ-273100513903920000/531450170 | OTHER |
गांजन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003626
| Credited |
29/05/2019
|
|
|
8
| Laxmi bai RJ-273100513903920000/53171344 | SC |
गांजन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003626
| Credited |
29/05/2019
|
|
|
9
| Girraj(Self) RJ-273100513903920000/53171343 | SC |
गांजन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL003626
| Credited |
29/05/2019
|
|
|
10
| Rachana(Wife) RJ-273100513903920000/53171342 | SC |
गांजन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL003626
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 6 | 5 | 5 | 3 | 1 | | | | | | | | | | | | | | |