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
| राधे श्याम(Son) RJ-272300306902738600/0516 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| | | |
2723003WL012039
| Credited |
26/06/2020
|
|
|
2
| रतनी बाई(Wife) RJ-272300306902738600/0038 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL012039
| Credited |
26/06/2020
|
|
|
3
| सुशीला बाई(Wife) RJ-272300306902738600/0515 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012039
| Credited |
26/06/2020
|
|
|
4
| Vimala bai(Wife) RJ-272300306902738600/0549 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012039
| Credited |
26/06/2020
|
|
|
5
| urmila bai(Wife) RJ-272300306902738600/656 | OTHER |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012039
| Credited |
26/06/2020
|
|
|
6
| dholi bai(Wife) RJ-272300306902738600/664 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL012039
| Credited |
26/06/2020
|
|
|
7
| तेजेश्वर मीना(Self) RJ-272300306902738600/784 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL012039
| Credited |
25/06/2020
|
|
|
8
| बीरबल(Self) RJ-272300306902738600/0051 | OTHER |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL012039
| Credited |
26/06/2020
|
|
|
9
| chetram meena(Self) RJ-272300306902738600/767 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL012039
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |