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
| भतेरी देवी RJ-270500112100694600/10211478 | SC |
बिन्जुसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL005734
| Credited |
04/08/2021
|
|
|
2
| अनीता देवी(Wife) RJ-270500112100694800/5905959-A | SC |
हमीरवास बजावा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL005734
| Credited |
04/08/2021
|
|
|
3
| विधा RJ-270500112100694800/5905976 | SC |
हमीरवास बजावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL005734
| Credited |
04/08/2021
|
|
|
4
| सुमन RJ-270500112100694800/5905998 | SC |
हमीरवास बजावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL005734
| Credited |
04/08/2021
|
|
|
5
| सुभिता RJ-270500112100694800/5905999 | SC |
हमीरवास बजावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAGAON | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
6
| दुर्गी RJ-270500112100694800/5905987 | SC |
हमीरवास बजावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAGAON | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
7
| शारदा देवी RJ-270500112100694800/5905957-A | SC |
हमीरवास बजावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAGAON | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
8
| सज्जना देवी RJ-270500112100694800/5906001 | OTHER |
हमीरवास बजावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL005734
| Credited |
03/08/2021
|
|
|
9
| संगीता(Wife) RJ-270500112100694800/5905998-B | SC |
हमीरवास बजावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 9 | 6 | 9 | 8 | 8 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |