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
| कृपाल सिह RJ-273200520404090600/105 | OTHER |
सिलेहगढ़
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL009781
|
|
|
|
Kamal Singh
|
2
| काली बाई(Mother) RJ-273200520404090600/105 | OTHER |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL009781
|
|
|
|
Kamal Singh
|
3
| प्रमिला बाई(Wife) RJ-273200520404090600/1196 | OTHER |
सिलेहगढ़
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL009781
|
|
|
|
Kamal Singh
|
4
| ममता बाई(Wife) RJ-273200520404090600/1435 | SC |
सिलेहगढ़
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL009781
|
|
|
|
Kamal Singh
|
5
| राधेश्याम(Self) RJ-273200520404090600/1441 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL009781
|
|
|
|
Kamal Singh
|
6
| कुशाल बाई(Wife) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL009781
|
|
|
|
Kamal Singh
|
7
| निमला बाई RJ-273200520404090600/68 | SC |
सिलेहगढ़
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL009781
|
|
|
|
Kamal Singh
|
8
| मधुबाई(Wife) RJ-273200520404090600/736 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL009781
|
|
|
|
Kamal Singh
|
9
| धापू बाई(Self) RJ-273200520404090600/10447884 | OTHER |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL009781
|
|
|
|
Kamal Singh
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 0 | 9 | 7 | 8 | 7 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |