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
| औमप्रकाश बैरवा (Self) RJ-272100410502584000/113 | SC |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL037150
| Credited |
11/04/2019
|
|
|
2
| रतनीदैवी (Wife) RJ-272100410502584000/113 | SC |
चांदथाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL037150
| Credited |
11/04/2019
|
|
|
3
| नन्दाराम कुमावत (Self) RJ-272100410502584000/172 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL037150
| Credited |
11/04/2019
|
|
|
4
| लाली देवी(Wife) RJ-272100410502584000/23 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL037150
| Credited |
11/04/2019
|
|
|
5
| मूलचन्द कुमावत (Self) RJ-272100410502584000/233 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL037150
| Credited |
11/04/2019
|
|
|
6
| लक्ष्मण कुमावत (Self) RJ-272100410502584000/242 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL037150
| Credited |
11/04/2019
|
|
|
7
| सरोज देवी(Wife) RJ-272100410502584000/349 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL037150
| Credited |
10/04/2019
|
|
|
8
| मथरा (Wife) RJ-272100410502584000/64 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL037150
| Credited |
11/04/2019
|
|
|
9
| जडाव देवी(Wife) RJ-272100410502584000/66 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL037150
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 6 | 5 | 6 | 7 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |