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
| विक्रम(Son) RJ-273200518904128800/345 | OTHER |
पतलाई
|
P
|
P
|
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
2
| अंनंदकुवर(Wife) RJ-273200518904128800/357 | OTHER |
पतलाई
|
|
P
|
|
P
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| विक्रम सिह RJ-273200518904128800/748 | OTHER |
पतलाई
|
P
|
P
|
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| कमला बाई(Self) RJ-273200518904128800/908 | SC |
पतलाई
|
P
|
P
|
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
5
| शाम सिह(Brother) RJ-273200518904128800/921 | OTHER |
पतलाई
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
6
| रामकन्या RJ-273200518904128800/317 | SC |
पतलाई
|
|
P
|
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
7
| लालकुंवर बाई RJ-273200518904128800/367 | OTHER |
पतलाई
|
P
|
P
|
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
8
| चन्दर लाल RJ-273200518904128800/385 | SC |
पतलाई
|
P
|
P
|
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 6 | 8 | 1 | 7 | 5 | 0 | 0 | 0 | 8 | 8 | 8 | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |