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
| लक्ष्मण RJ-273200311804059100/5 | OTHER |
रामपुरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| | | |
2732003WL013846
| Credited |
26/06/2020
|
|
|
2
| मनोहरकुवर RJ-273200311804059100/5 | OTHER |
रामपुरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| | | |
2732003WL013846
| Credited |
26/06/2020
|
|
|
3
| बजेसिह(Self) RJ-273200311804059100/8 | OTHER |
रामपुरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013846
| Credited |
26/06/2020
|
|
|
4
| नंदकंवर(Wife) RJ-273200311804059100/8 | OTHER |
रामपुरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013846
| Credited |
26/06/2020
|
|
|
5
| कृष्णा कुंवर(Wife) RJ-273200311804059100/1182 | OTHER |
रामपुरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013846
| Credited |
25/06/2020
|
|
|
6
| अर्जुनसिहं RJ-273200311804059100/17 | OTHER |
रामपुरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013846
| Credited |
26/06/2020
|
|
|
7
| कैलाश कंवर RJ-273200311804059100/17 | OTHER |
रामपुरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013846
| Credited |
26/06/2020
|
|
|
8
| माधोसिंह RJ-273200311804059100/29 | OTHER |
रामपुरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013846
| Credited |
26/06/2020
|
|
|
9
| श्रंगारकंवर RJ-273200311804059100/29 | OTHER |
रामपुरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013846
| Credited |
26/06/2020
|
|
|
10
| अमामकुंवर RJ-273200311804059100/5 | OTHER |
रामपुरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013846
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |