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
| प्रेम बाई RJ-273200103103975400/128 | OTHER |
जोलपा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL012830
| Credited |
06/06/2019
|
|
|
2
| लालचन्द(Self) RJ-273200103103975400/205 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL012830
| Credited |
06/06/2019
|
|
|
3
| सत्यनारायण RJ-273200103103975400/29 | SC |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL012830
| Credited |
06/06/2019
|
|
|
4
| सुनीता बाई(Wife) RJ-273200103103975400/344 | SC |
जोलपा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL012830
| Credited |
06/06/2019
|
|
|
5
| मंजु बाई RJ-273200103103975400/115 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001031WL012830
| Credited |
06/06/2019
|
|
|
6
| सूरज(Son) RJ-273200103103975400/344 | SC |
जोलपा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL012830
| Credited |
06/06/2019
|
|
|
7
| जयलाल RJ-273200103103975400/128 | OTHER |
जोलपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001031WL012830
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 5 | 7 | 5 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 4 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |