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
| सुगनी देवी (Wife) RJ-272400518902842100/894834 | OTHER |
लादूवास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL016953
| Credited |
19/07/2016
|
|
|
2
| सीता देवी(Wife) RJ-272400518902842100/894835-A | OTHER |
लादूवास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | BAGORE | PUNB0357400 |
2724005WL016953
| Credited |
19/07/2016
|
|
|
3
| रामकन्या(Wife) RJ-272400518902842100/894853 | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL016953
| Credited |
19/07/2016
|
|
|
4
| मंजु(Wife) RJ-272400518902842100/894856 | OTHER |
लादूवास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL016953
| Credited |
19/07/2016
|
|
|
5
| पियारी (Wife) RJ-272400518902842100/894914-C | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL016953
| Credited |
19/07/2016
|
|
|
6
| उगमी देवी(Wife) RJ-272400518902842100/894835 | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL016953
| Credited |
19/07/2016
|
|
|
7
| मांगू सालवी(Self) RJ-272400518902842100/894827-A | SC |
लादूवास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL016953
| Credited |
19/07/2016
|
|
|
8
| नन्दा(Self) RJ-272400518902842100/894829 | SC |
लादूवास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL016953
| Credited |
19/07/2016
|
|
|
9
| नोसर (Wife) RJ-272400518902842100/894829 | SC |
लादूवास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL016953
| Credited |
19/07/2016
|
|
|
| कुल हाजिरी | 6 | 3 | 9 | 9 | 0 | 8 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |