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
| मंजु(Daughter) RJ-272400518902842100/894383 | SC |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL003936
| Credited |
06/05/2019
|
|
|
2
| भीमराज RJ-272400518902842100/894400 | SC |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL003936
| Credited |
06/05/2019
|
|
|
3
| श्यामू(Wife) RJ-272400518902842100/894356 | ST |
लादूवास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL003936
| Credited |
06/05/2019
|
|
|
4
| टमु देवी (Wife) RJ-272400518902842100/894383 | SC |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL003936
| Credited |
06/05/2019
|
|
|
5
| संतोक देवी RJ-272400518902842100/894400 | SC |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL003936
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |