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
| रूकमणी RJ-270400415600628400/10031425 | OTHER |
सातड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| GSS BANK | SATRA(02222) | 9550 |
2704004WL005004
|
|
|
|
|
2
| हनुमान प्रसाद RJ-270400415600628400/10035606 | OTHER |
सातड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL005004
|
|
|
|
|
3
| सिलोचना RJ-270400415600628400/10035606-A | OTHER |
सातड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL005004
| Credited |
22/05/2019
|
|
|
4
| सुनिता RJ-270400415600628400/10035609-B | OTHER |
सातड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL005004
| Credited |
22/05/2019
|
|
|
5
| मीरा देवी RJ-270400415600628400/10035611 | OTHER |
सातड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL005004
| Credited |
22/05/2019
|
|
|
6
| कालूराम RJ-270400415600628400/10035614 | OTHER |
सातड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL005004
| Credited |
22/05/2019
|
|
|
7
| ताराचन्द RJ-270400415600628400/10035615 | OTHER |
सातड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL005004
| Credited |
22/05/2019
|
|
|
8
| रमेश कुमार RJ-270400415600628400/10035615-A | OTHER |
सातड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL005004
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |