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
| उगम सिंह(Self) RJ-270500417700732600/5859911 | OTHER |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL019391
| Credited |
16/02/2022
|
|
|
2
| बलवीर सिहं(Son) RJ-270500417700732600/5859943 | OTHER |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL019391
| Credited |
16/02/2022
|
|
|
3
| संतोष देवी RJ-270500417700732600/5860066 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL019391
| Credited |
29/01/2022
|
|
|
4
| विधादेवी RJ-270500417700732600/5860112 | SC |
सिहोड+
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL019391
| Credited |
29/01/2022
|
|
|
5
| सुखराम RJ-270500417700732600/5860136 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL019391
| Credited |
29/01/2022
|
|
|
6
| वेदकोरदेवी RJ-270500417700732600/5859815 | SC |
सिहोड+
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL019391
| Credited |
29/01/2022
|
|
|
7
| देवी सिहं(Brother) RJ-270500417700732600/5859901 | OTHER |
सिहोड+
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL019391
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 4 | 4 | 5 | 4 | 4 | 4 | 0 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |