क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुमन देवी(Wife) RJ-270500112100694800/5906105-B | SC |
हमीरवास बजावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL006939
| Credited |
18/08/2021
|
|
|
2
| छोटी देवी(Wife) RJ-270500112100694800/5906106 | SC |
हमीरवास बजावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006939
| Credited |
18/08/2021
|
|
|
3
| संगीता(Wife) RJ-270500112100694800/5905998-B | SC |
हमीरवास बजावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006939
| Credited |
18/08/2021
|
|
|
4
| सज्जना देवी RJ-270500112100694800/5906001 | OTHER |
हमीरवास बजावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006939
| Credited |
18/08/2021
|
|
|
5
| दुर्गी RJ-270500112100694800/5906106-A | SC |
हमीरवास बजावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JHUNJHUNU | SBIN0031129 |
2705001WL006939
| Credited |
18/08/2021
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 0 | 5 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |