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
| विधा RJ-270500112100694800/5905976 | SC |
हमीरवास बजावा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL009632
| Credited |
16/09/2021
|
|
|
2
| सुमन RJ-270500112100694800/5905998 | SC |
हमीरवास बजावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL009632
| Credited |
16/09/2021
|
|
|
3
| सुमन देवी(Wife) RJ-270500112100694800/5906105-B | SC |
हमीरवास बजावा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL009632
| Credited |
16/09/2021
|
|
|
4
| सुभिता RJ-270500112100694800/5905999 | SC |
हमीरवास बजावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAGAON | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
5
| शारदा देवी RJ-270500112100694800/5905957-A | SC |
हमीरवास बजावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAGAON | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
6
| कमलेश RJ-270500112100694700/5905684 | SC |
बिशनपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
7
| संगीता(Wife) RJ-270500112100694800/5905998-B | SC |
हमीरवास बजावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
8
| सज्जना देवी RJ-270500112100694800/5906001 | OTHER |
हमीरवास बजावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009632
| Credited |
29/10/2021
|
|
|
9
| छोटी देवी(Wife) RJ-270500112100694800/5906106 | SC |
हमीरवास बजावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
10
| दुर्गी RJ-270500112100694800/5906106-A | SC |
हमीरवास बजावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | JHUNJHUNU | SBIN0031129 |
2705001WL009632
| Credited |
16/09/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 10 | 0 | 0 | 9 | 0 | 8 | 6 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |