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
| गोविन्द(Self) RJ-273200206004002200/2000 | OTHER |
लुहारियादेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHALAWAR | SBIN0006096 |
2732002WL050814
| Credited |
21/01/2021
|
|
|
2
| मोहनलाल RJ-273200206004002200/297 | SC |
लुहारियादेह
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL050814
| Credited |
21/01/2021
|
|
|
3
| गीताबाई RJ-273200206004002200/297 | SC |
लुहारियादेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL050814
| Credited |
21/01/2021
|
|
|
4
| औंकारलाल RJ-273200206004002200/314 | SC |
लुहारियादेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL061250
| Credited |
31/03/2021
|
|
|
5
| लीलाबाई RJ-273200206004002200/314 | SC |
लुहारियादेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL050814
| Credited |
22/01/2021
|
|
|
6
| दाखा बाई(Wife) RJ-273200206004002200/359 | OTHER |
लुहारियादेह
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL050814
| Credited |
21/01/2021
|
|
|
7
| फतूलाल(Self) RJ-273200206004002200/973 | OTHER |
लुहारियादेह
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL050814
| Credited |
22/01/2021
|
|
|
8
| भुलीबई(Wife) RJ-273200206004002200/1875 | OTHER |
लुहारियादेह
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL050814
| Credited |
22/01/2021
|
|
|
9
| दिलीप(Self) RJ-273200206004002200/1875 | OTHER |
लुहारियादेह
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL050814
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 7 | 6 | 4 | 4 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |