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
| रामचरण RJ-273200100103982700/41 | SC |
चमलासा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018355
| Credited |
17/07/2018
|
|
|
2
| रामप्यारी RJ-273200100103982700/41 | SC |
चमलासा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018355
| Credited |
17/07/2018
|
|
|
3
| गिरिराज बाई RJ-273200100103982700/54 | SC |
चमलासा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001WL018355
| Credited |
17/07/2018
|
|
|
4
| मोडूलाल RJ-273200100403983700/282 | ST |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001WL018355
| Credited |
17/07/2018
|
|
|
5
| ममता बाई RJ-273200100403983700/282 | ST |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001WL018355
| Credited |
17/07/2018
|
|
|
6
| जशोदाबाई RJ-273200100103982700/1 | SC |
चमलासा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL018355
| Credited |
17/07/2018
|
|
|
7
| मदनलाल (Self) RJ-273200100103982700/2 | SC |
चमलासा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL018355
| Credited |
17/07/2018
|
|
|
8
| कन्हैयालाल RJ-273200100103982700/62 | SC |
चमलासा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL018355
| Credited |
17/07/2018
|
|
|
9
| रिकु कुमारी(Wife) RJ-273200100103982700/62 | SC |
चमलासा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL018355
| Credited |
17/07/2018
|
|
|
10
| पुजा बाई(Wife) RJ-273200100103982700/67 | SC |
चमलासा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL018355
| Credited |
17/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |