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
| शंकर RJ-272200101702600200/585 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | LAWA, DIST. TONK, RAJASTHAN | BARB0LAWAXX |
2722001WL003367
| Credited |
18/05/2019
|
|
|
2
| गुडडी RJ-272200101702600200/585 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL003367
| Credited |
18/05/2019
|
|
|
3
| मधुसुदन शर्मा(Son) RJ-272200101702600200/665 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL003367
| Credited |
18/05/2019
|
|
|
4
| रामेश्वरी(Wife) RJ-272200101702600200/105 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL003367
| Credited |
18/05/2019
|
|
|
5
| पारसी RJ-272200101702600200/394 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL003367
| Credited |
18/05/2019
|
|
|
6
| बच्चू RJ-272200101702600200/401 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL003367
| Credited |
18/05/2019
|
|
|
7
| सुन्दर RJ-272200101702600200/519 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL003367
| Credited |
18/05/2019
|
|
|
8
| देवराज(Son) RJ-272200101702600200/519 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL003367
| Credited |
18/05/2019
|
|
|
9
| ओम प्रकाश(Self) RJ-272200101702600200/535 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL003367
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |