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
| सुशिला(Wife) RJ-272100205002560600/535 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009729
| Credited |
26/06/2020
|
|
|
2
| सम्पति RJ-272100205002560800/11 | SC |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009729
| Credited |
26/06/2020
|
|
|
3
| जमना(Wife) RJ-272100205002560800/202 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009729
| Credited |
26/06/2020
|
|
|
4
| मनभर(Wife) RJ-272100205002560800/203 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009729
| Credited |
26/06/2020
|
|
|
5
| मुकेश कुम्हार(Self) RJ-272100205002560800/203 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009729
| Credited |
25/06/2020
|
|
|
6
| रेखा(Wife) RJ-272100205002560800/184 | ST |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009729
| Credited |
25/06/2020
|
|
|
7
| पप्पु कुम्हार(Self) RJ-272100205002560800/200 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009729
| Credited |
26/06/2020
|
|
|
8
| तीजी(Wife) RJ-272100205002560800/201 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009729
| Credited |
26/06/2020
|
|
|
9
| हेमलता(Wife) RJ-272100205002560800/148-D | SC |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009729
| Credited |
26/06/2020
|
|
|
10
| रामकन्या RJ-272100205002560800/165 | ST |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL009729
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |