क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सीता देवी(Wife) RJ-272400518902842100/894835-A | OTHER |
लादूवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 95 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | BAGORE | PUNB0357400 |
2724005WL087520
| Credited |
19/04/2018
|
|
|
2
| सीता देवी RJ-272400518902842100/894839 | OTHER |
लादूवास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
5
| 95 |
475
|
0
|
0
|
475
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL087520
| Credited |
19/04/2018
|
|
|
3
| घ्ीसी (Wife) RJ-272400518902842100/894841 | OTHER |
लादूवास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 95 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL087520
|
|
|
|
|
4
| मांगी(Wife) RJ-272400518902842100/894848 | SC |
लादूवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 95 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL087520
|
|
|
|
|
5
| मिठु देवी (Wife) RJ-272400518902842100/894856-A | OTHER |
लादूवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 95 |
855
|
0
|
0
|
855
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL087520
|
|
|
|
|
6
| सागर देवी (Wife) RJ-272400518902842100/894863 | OTHER |
लादूवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 95 |
855
|
0
|
0
|
855
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL087520
|
|
|
|
|
7
| उगमी देवी(Wife) RJ-272400518902842100/894835 | OTHER |
लादूवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 95 |
665
|
0
|
0
|
665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL087520
| Credited |
19/04/2018
|
|
|
8
| रामेश्वर लुहार(Self) RJ-272400518902842100/894892 | OTHER |
लादूवास
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL087520
| Credited |
19/04/2018
|
|
|
9
| भागुती देवी (Wife) RJ-272400518902842100/894892 | OTHER |
लादूवास
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 95 |
285
|
0
|
0
|
285
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL087520
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 6 | 9 | 6 | 0 | 8 | 5 | 5 | 5 | 5 | 4 | 0 | 5 | 0 | | | | | | | | | | | | | | |