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
| कान्ती बाई(Wife) RJ-273000514703824800/5119526-A | SC |
सहरावदा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027562
| Credited |
14/04/2020
|
|
|
2
| राजेश(Self) RJ-273000514703824800/5119525 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL027562
| Credited |
14/04/2020
|
|
|
3
| गुडडी RJ-273000514703824800/5119531 | SC |
सहरावदा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027562
| Credited |
14/04/2020
|
|
|
4
| मनोहरलाल(Self) RJ-273000514703824800/5119500 | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027562
| Credited |
14/04/2020
|
|
|
5
| कमला बाई RJ-273000514703824800/5119520 | SC |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027562
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 3 | 4 | 0 | 5 | 3 | 5 | 2 | 0 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |