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
| कुगर बाई RJ-273100513203919300/2159652 | ST |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL036975
| Credited |
17/04/2018
|
|
|
2
| SAJANDE RJ-273100513203919300/2159663 | OTHER |
शाहाबाद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL036975
| Credited |
17/04/2018
|
|
|
3
| सीता RJ-273100513203919300/2159689 | ST |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL036975
| Credited |
17/04/2018
|
|
|
4
| SHANTI RJ-273100513203919300/2292555 | OTHER |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL036975
| Credited |
17/04/2018
|
|
|
5
| मुन्नी बाई RJ-273100513203919300/2292599 | OTHER |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL036975
| Credited |
17/04/2018
|
|
|
6
| SEEMA(Wife) RJ-273100513203919300/53173781 | ST |
शाहाबाद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL036975
| Credited |
17/04/2018
|
|
|
7
| Rukmani bai(Wife) RJ-273100513203919300/53178937 | OTHER |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL042842
| Credited |
18/08/2018
|
|
|
8
| Asha mali(Wife) RJ-273100513203919300/53178933 | OTHER |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL036975
| Credited |
16/04/2018
|
|
|
9
| लक्ष्मी RJ-273100513203919300/2292657 | OTHER |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL036975
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |