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
| सुनीता देवी(Wife) RJ-270500112400693400/10203572-A | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL003123
| Credited |
02/07/2020
|
|
|
2
| ग्यारसी देवी RJ-270500112400693400/10203581 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL003123
| Credited |
02/07/2020
|
|
|
3
| कमला देवी RJ-270500112400693400/10203581-A | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL003123
| Credited |
02/07/2020
|
|
|
4
| शारदा देवी RJ-270500112400693400/10203589 | SC |
िश्ािश्ाया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL003123
| Credited |
01/07/2020
|
|
|
5
| शारदा देवी RJ-270500112400693400/10204563 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL003123
| Credited |
02/07/2020
|
|
|
6
| डूंगरसिंह RJ-270500112400693400/10203557 | OTHER |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL003123
| Credited |
02/07/2020
|
|
|
7
| सुशीला देवी RJ-270500112400693400/10203571 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL003123
| Credited |
02/07/2020
|
|
|
8
| शारदा देवी RJ-270500112400693400/10203572 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL003123
| Credited |
02/07/2020
|
|
|
9
| बिमला(Self) RJ-270500112400693400/10203568-A | OTHER |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | COLLECTORATE CIRCLE, JHUNJHUNU | BARB0BRGBXX |
2705001WL003123
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 5 | 7 | 7 | 0 | 8 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |