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
| निलोफर(Wife) RJ-273000514703824600/53095574 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001711
| Credited |
08/05/2019
|
|
|
2
| मोहनी बाई RJ-273000514703824700/2374561 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001711
| Credited |
08/05/2019
|
|
|
3
| प्रमोद कुमार RJ-273000514703824700/2374580 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001711
| Credited |
08/05/2019
|
|
|
4
| कैलाश बाई RJ-273000514703824700/2374580 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001711
| Credited |
08/05/2019
|
|
|
5
| कमला बाई RJ-273000514703824700/2374602-A | SC |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011800
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 4 | 5 | 0 | 4 | 5 | 3 | 0 | 4 | 0 | 4 | | | | | | | | | | | | | | |