क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| काना दरोगा(Self) RJ-272400518902842100/894863 | OTHER |
लादूवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| | | |
2724005WL009190
| Credited |
01/07/2016
|
|
|
2
| कंकू देवी(Wife) RJ-272400518902842100/894889 | OTHER |
लादूवास
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
2724005WL009190
| Credited |
01/07/2016
|
|
|
3
| संतोक देवी (Wife) RJ-272400518902842100/894886 | OTHER |
लादूवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 105 |
105
|
0
|
0
|
105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL009190
| Credited |
01/07/2016
|
|
|
4
| कंकु देवी गुर्जर(Self) RJ-272400518902842100/894405-A | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL009190
| Credited |
01/07/2016
|
|
|
5
| मीरा (Wife) RJ-272400518902842100/894902-A | OTHER |
लादूवास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL009190
| Credited |
01/07/2016
|
|
|
6
| गोपाल (Self) RJ-272400518902842100/894922 | OTHER |
लादूवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL009190
| Credited |
01/07/2016
|
|
|
7
| सुवा दरोगा(Self) RJ-272400518902842100/894924 | OTHER |
लादूवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL009190
| Credited |
01/07/2016
|
|
|
8
| चांदी(Self) RJ-272400518902842100/894957 | OTHER |
लादूवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL009190
| Credited |
01/07/2016
|
|
|
9
| रामेश्वर लुहार(Self) RJ-272400518902842100/894892 | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL009190
| Credited |
01/07/2016
|
|
|
10
| नाराणी RJ-272400518902842100/894859 | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL009190
| Credited |
01/07/2016
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |