क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गोपाल(Self) RJ-273000514703824800/5105520 | SC |
सहरावदा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL016526
| Credited |
30/09/2020
|
|
|
2
| प्रेमबाई(Wife) RJ-273000514703824800/5105520 | SC |
सहरावदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016526
| Credited |
01/10/2020
|
|
|
3
| तुलसी बाई (Self) RJ-273000514703824800/5105525 | SC |
सहरावदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016526
| Credited |
01/10/2020
|
|
|
4
| देवचंद(Self) RJ-273000514703824800/2374444 | OTHER |
सहरावदा
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL016526
| Credited |
01/10/2020
|
|
|
5
| गंगा बाई(Wife) RJ-273000514703824800/2374444 | OTHER |
सहरावदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016526
| Credited |
01/10/2020
|
|
|
6
| भुलीबाई(Wife) RJ-273000514703824800/5105536 | OTHER |
सहरावदा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016526
| Credited |
30/09/2020
|
|
|
7
| मजीद खा(Self) RJ-273000514703824800/5105559 | OTHER |
सहरावदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016526
| Credited |
01/10/2020
|
|
|
8
| समीना(Wife) RJ-273000514703824800/5105559 | OTHER |
सहरावदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016526
| Credited |
01/10/2020
|
|
|
9
| मूर्ति कुमारी(Daughter) RJ-273000514703824800/5105525 | SC |
सहरावदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL016526
| Credited |
30/09/2020
|
|
|
10
| ज्योति कुमारी(Daughter-in-Law) RJ-273000514703824800/5105536 | OTHER |
सहरावदा
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL016526
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 7 | 9 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |