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
| मुकेश कुमार RJ-273000514703824700/2374572 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011702
|
|
|
|
Reena Kumari
|
2
| मनोज(Son) RJ-273000514703824700/2374572-A | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011702
|
|
|
|
Reena Kumari
|
3
| बालचन्द(Self) RJ-273000514703824700/2374573-A | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011702
|
|
|
|
Reena Kumari
|
4
| राधेशयाम(Self) RJ-273000514703824700/53095277 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011702
|
|
|
|
Reena Kumari
|
5
| यादव कुमार(Self) RJ-273000514703824700/53095288 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011702
|
|
|
|
Reena Kumari
|
6
| मनीषा कुमारी(Wife) RJ-273000514703824700/53095688-A | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011702
|
|
|
|
Reena Kumari
|
7
| मनभर बाई RJ-273000514703824800/5105542 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011702
|
|
|
|
Reena Kumari
|
8
| मांगीलाल(Self) RJ-273000514703824800/5105785 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011702
|
|
|
|
Reena Kumari
|
9
| ललता RJ-273000514703824800/53095037 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011702
|
|
|
|
Reena Kumari
|
10
| गिरिराज(Self) RJ-273000514703824800/53095382 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CANARA BANK | RAMGANJ MANDI II | CNRB0018455 |
2730005WL011702
|
|
|
|
Reena Kumari
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |