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
| संतोषदेवी RJ-270500112400693400/10203575 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006990
| Credited |
17/08/2022
|
|
|
2
| संतोष देवी RJ-270500112400693400/10203675 | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006990
| Credited |
17/08/2022
|
|
|
3
| बिमला देवी RJ-270500112400693400/10203723 | OTHER |
िश्ािश्ाया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006990
| Credited |
17/08/2022
|
|
|
4
| राकेश देवी RJ-270500112400693400/10204559-A | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006990
| Credited |
17/08/2022
|
|
|
5
| सुभिता RJ-270500112400693400/10203575-A | SC |
िश्ािश्ाया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | COLLECTORATE CIRCLE, JHUNJHUNU | BARB0BRGBXX |
2705001WL006990
| Credited |
17/08/2022
|
|
|
6
| मनीषा देवी RJ-270500112400693400/10203586 | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | COLLECTORATE CIRCLE, JHUNJHUNU | BARB0BRGBXX |
2705001WL006990
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 5 | 2 | 4 | 5 | 0 | 5 | 4 | 4 | 3 | 3 | 2 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |