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
| राजपाल RJ-270500417700732600/5859805 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007633
| Credited |
22/01/2020
|
|
|
2
| लाली RJ-270500417700732600/5859858 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007633
| Credited |
22/01/2020
|
|
|
3
| नाथी देवी RJ-270500417700732600/5859861 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007633
| Credited |
22/01/2020
|
|
|
4
| सुशीला देवी RJ-270500417700732600/5859866 | SC |
सिहोड+
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007633
| Credited |
22/01/2020
|
|
|
5
| मायादेवी RJ-270500417700732600/5859871 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007633
| Credited |
22/01/2020
|
|
|
6
| मिसरो देवी RJ-270500417700732600/5860142 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007633
| Credited |
22/01/2020
|
|
|
7
| इमरती देवी RJ-270500417700732600/5860143 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007633
| Credited |
22/01/2020
|
|
|
8
| राजबाला(Wife) RJ-270500417700732600/5860155 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 124 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007633
| Credited |
22/01/2020
|
|
|
9
| भोली RJ-270500417700732600/8602606 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007633
| Credited |
22/01/2020
|
|
|
10
| कैलाश RJ-270500417700732600/8602696 | ST |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL007633
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 7 | 6 | 4 | 3 | 2 | 3 | 0 | 4 | 1 | | | | | | | | | | | | | | |