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
| मदनलाल RJ-273100513203919300/2159687 | ST |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | |
2731005WL014817
|
|
|
|
|
2
| फतेहचन्द RJ-273100513203919300/2159728 | OTHER |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL014817
| Credited |
16/03/2017
|
|
|
3
| हरवी RJ-273100513203919300/2159858 | SC |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL014817
|
|
|
|
|
4
| मठरे RJ-273100513203919300/2159630 | ST |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL014817
|
|
|
|
|
5
| दिनेश RJ-273100513203919300/2159676 | ST |
शाहाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 106 |
742
|
0
|
0
|
742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL014817
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |