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
| मीरा देवी RJ-270500112100694600/10211315-B | SC |
बिन्जुसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Jhunjhunu | PUNB0066810 |
2705001WL005734
| Credited |
04/08/2021
|
|
|
2
| भाला राम RJ-270500112100694600/10211406 | ST |
बिन्जुसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL005734
| Credited |
03/08/2021
|
|
|
3
| सावत्री RJ-270500112100694600/5905942 | SC |
बिन्जुसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
4
| शकुन्तला(Wife) RJ-270500112100694600/10211323 | SC |
बिन्जुसर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
5
| मंजू देवी RJ-270500112100694600/10211325 | SC |
बिन्जुसर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
6
| सरोज देवी(Wife) RJ-270500112100694600/10211474 | SC |
बिन्जुसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
7
| विद्या देवी(Wife) RJ-270500112100694600/10211478-A | SC |
बिन्जुसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
8
| भंवरी देवी RJ-270500112100694600/10211483 | SC |
बिन्जुसर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
9
| पूनम RJ-270500112100694600/5905932 | SC |
बिन्जुसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
10
| नानची देवी RJ-270500112100694600/5905935 | SC |
बिन्जुसर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL005734
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 6 | 8 | 0 | 10 | | | | | | | | | | | | | | |