क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामस्वरूप सुमन(Self) RJ-273200102403984700/314 | OTHER |
जरगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001024WL054853
| Credited |
14/04/2020
|
|
|
2
| कविता बाई(Wife) RJ-273200102403984700/348 | OTHER |
जरगा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001024WL054853
| Credited |
14/04/2020
|
|
|
3
| रैना मीणा(Wife) RJ-273200102403984700/310 | ST |
जरगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001024WL054853
| Credited |
14/04/2020
|
|
|
4
| हंसराज RJ-273200102403984700/89 | ST |
जरगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054853
| Credited |
14/04/2020
|
|
|
5
| सुमित्रा बाई RJ-273200102403984700/89 | ST |
जरगा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054853
| Credited |
14/04/2020
|
|
|
6
| गुड्डी बाई(Wife) RJ-273200102403984700/314 | OTHER |
जरगा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054853
| Credited |
14/04/2020
|
|
|
7
| रामनाथ RJ-273200102403984700/150 | OTHER |
जरगा
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054853
| Credited |
14/04/2020
|
|
|
8
| भोजराज RJ-273200102403984700/150 | OTHER |
जरगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054853
| Credited |
14/04/2020
|
|
|
9
| महावीर मीणा(Self) RJ-273200102403984700/310 | ST |
जरगा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL054853
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 3 | 0 | 5 | 5 | 7 | 7 | 4 | 2 | 0 | | | | | | | | | | | | | | |