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
| धन्ना लाल RJ-273000514703824700/53095243 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009206
| Credited |
13/07/2020
|
|
|
2
| बसन्ती(Wife) RJ-273000514703824700/53095422 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL014256
| Credited |
05/09/2020
|
|
|
3
| गोपी लाल RJ-273000514703824800/2374310 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
4
| सुमन(Wife) RJ-273000514703824800/5105621 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
5
| प्रेम बाई RJ-273000514703824700/53095243 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
6
| बाबू भाई RJ-273000514703824800/5105668 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
13/07/2020
|
|
|
7
| सीमा(Wife) RJ-273000514703824800/5105774-B | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
8
| केशर बाई RJ-273000514703824700/2374553 | SC |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
9
| रोहित(Son) RJ-273000514703824800/5105621 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL009206
| Credited |
13/07/2020
|
|
|
10
| कमलेश(Wife) RJ-273000514703824800/5105648 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL009206
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 7 | 7 | 9 | 0 | | | | | | | | | | | | | | |