क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुमन्त्री RJ-273100513903920000/2159214 | OTHER |
गांजन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| | | |
2731005WL034752
| Credited |
30/03/2021
|
|
|
2
| सुरो RJ-273100513903920000/2159310 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 55 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL034752
| Credited |
29/03/2021
|
|
|
3
| Rukmani(Wife) RJ-273100513903920000/531450170 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 55 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL034752
| Credited |
30/03/2021
|
|
|
4
| गणेशी RJ-273100513903920000/2159268 | SC |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 55 |
385
|
0
|
0
|
385
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL034752
| Credited |
30/03/2021
|
|
|
5
| Soni bai(Wife) RJ-273100513903920000/53171341 | SC |
गांजन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 55 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL034752
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |