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
| अणछी देवी (Mother) RJ-272400518902842100/894797 | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 77 |
770
|
0
|
0
|
770
| | | |
2724005WL009694
| Credited |
23/05/2017
|
|
|
2
| लादी देवी (Wife) RJ-272400518902842100/894798 | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 77 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL009694
| Credited |
23/05/2017
|
|
|
3
| रामप्यारी(Wife) RJ-272400518902842100/894798-B | OTHER |
लादूवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 77 |
77
|
0
|
0
|
77
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL009694
| Credited |
23/05/2017
|
|
|
4
| चादीं RJ-272400518902842100/894799 | OTHER |
लादूवास
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 77 |
693
|
0
|
0
|
693
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL009694
| Credited |
23/05/2017
|
|
|
5
| गीता देवी(Wife) RJ-272400518902842100/894800 | OTHER |
लादूवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 77 |
385
|
0
|
0
|
385
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL009694
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 3 | 0 | 3 | 0 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | | | | | | | | | | | | | | |