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
| कमलाबाई RJ-273200518904128800/3349868 | OTHER |
पतलाई
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
9
| 78 |
702
|
0
|
0
|
702
| | | |
2732005WL000376
| Credited |
20/05/2015
|
|
|
2
| मेहरबान सिह RJ-273200518904128800/3349877 | OTHER |
पतलाई
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 78 |
780
|
0
|
0
|
780
| | | |
2732005WL000376
| Credited |
20/05/2015
|
|
|
3
| वजे सिह RJ-273200518904128800/364 | OTHER |
पतलाई
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| | | |
2732005WL000376
| Credited |
20/05/2015
|
|
|
4
| प्रेम सिह RJ-273200518904128800/400 | OTHER |
पतलाई
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
9
| 78 |
702
|
0
|
0
|
702
| | | |
2732005WL000376
| Credited |
20/05/2015
|
|
|
5
| शंकर सिह RJ-273200518904128800/753 | SC |
पतलाई
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 78 |
780
|
0
|
0
|
780
| | | |
2732005WL000376
| Credited |
20/05/2015
|
|
|
6
| विक्रम सिह(Son) RJ-273200518904128800/785 | OTHER |
पतलाई
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 78 |
780
|
0
|
0
|
780
| | | |
2732005WL000376
| Credited |
20/05/2015
|
|
|
7
| उमराव RJ-273200518904128800/3349872 | OTHER |
पतलाई
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
9
| 78 |
702
|
0
|
0
|
702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000376
| Credited |
20/05/2015
|
|
|
8
| धापुबाई RJ-273200518904128800/3349650 | SC |
पतलाई
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000376
| Credited |
20/05/2015
|
|
|
9
| कालुसिह RJ-273200518904128800/3349836 | SC |
पतलाई
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 78 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000376
| Credited |
20/05/2015
|
|
|
10
| शाम सिह RJ-273200518904128800/3349849 | OTHER |
पतलाई
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
9
| 78 |
702
|
0
|
0
|
702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL009978
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 3 | 7 | | | | | | | | | | | | | | |