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
| कालीबाई RJ-273200102403981500/18 | ST |
केथूनी
|
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 52 |
104
|
0
|
0
|
104
| | | |
|
|
|
|
|
2
| भंवरलाल RJ-273200102403981500/11 | OTHER |
केथूनी
|
|
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 52 |
104
|
0
|
0
|
104
| | | |
|
|
|
|
|
3
| ममताबाई RJ-273200102403981600/26 | ST |
खटावदा
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 52 |
156
|
0
|
0
|
156
| | | |
|
|
|
|
|
4
| शिशुपाल RJ-273200102403981500/17 | ST |
केथूनी
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 52 |
156
|
0
|
0
|
156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
5
| गीता बाई RJ-273200102403981500/19 | ST |
केथूनी
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 52 |
156
|
0
|
0
|
156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
6
| सुरेश कुमार RJ-273200102403981500/21 | ST |
केथूनी
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 52 |
156
|
0
|
0
|
156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
7
| बिरधी बाई RJ-273200102403981500/7 | SC |
केथूनी
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 52 |
156
|
0
|
0
|
156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |