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
| भारत लाल RJ-273200518504127400/3338940 | OTHER |
चाडा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
2732005WL01135
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|
|
|
2
| लिलाबाई(Wife) RJ-273200518504127400/3339830 | SC |
चाडा
|
|
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|
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
2732005WL01135
|
|
|
|
|
3
| भुली बाई RJ-273200518504127400/3338940 | OTHER |
चाडा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL01135
|
|
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4
| सोना बाई RJ-273200518504127400/3315748 | SC |
चाडा
|
|
|
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL01135
|
|
|
|
|
5
| शिव लाल RJ-273200518504127400/3338054 | OTHER |
चाडा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL01135
|
|
|
|
|
6
| असु बाई RJ-273200518504127400/3338055 | OTHER |
चाडा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL01135
|
|
|
|
|
7
| नारायण लाल RJ-273200518504127400/3338071 | SC |
चाडा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL01135
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |