क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कमला RJ-273100515403922900/2161646 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 60 |
540
|
0
|
0
|
540
| | | |
2731005WL037029
| Credited |
10/04/2019
|
|
|
2
| Dhapi Bai Rathor(Self) RJ-273100515403922900/5314533534 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL037029
| Credited |
11/04/2019
|
|
|
3
| बादामी RJ-273100515403922900/2161712 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 60 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL037029
| Credited |
10/04/2019
|
|
|
4
| गीता RJ-273100515403922900/2161726 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 60 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL037029
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |