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
| रोशनबाई RJ-273000102003802200/10650561 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| | | |
|
|
|
|
|
2
| गिरराज RJ-273000102003802200/2310802 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
3
| बिसारबाई(Wife) RJ-273000102003802200/2310802 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
4
| नटीबाई(Mother) RJ-273000102003802200/2310802 | SC |
ताथेड+
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| | | |
|
|
|
|
|
5
| सुगनाबाई RJ-273000102003802200/5140440 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| | | |
|
|
|
|
|
6
| कैलाशबाई(Wife) RJ-273000102003802200/5140409 | 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 |
|
|
|
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|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 3 | 3 | | | | | | | | | | | | | | |