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
| प्रेम बाई(Mother) RJ-273000514703824800/2374442 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007290
| Credited |
30/06/2020
|
|
|
2
| देवचंद(Self) RJ-273000514703824800/2374444 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL007290
| Credited |
30/06/2020
|
|
|
3
| सूरजा बाई RJ-273000514703824800/5105522 | ST |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007290
| Credited |
29/06/2020
|
|
|
4
| गायत्री RJ-273000514703824800/53095043 | OTHER |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007290
| Credited |
30/06/2020
|
|
|
5
| आकाश(Son) RJ-273000514703824800/2374403 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL007290
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 5 | 5 | 5 | 5 | 0 | 4 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |