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
| श्रवण लाल(Self) RJ-272400519402834800/892286 | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHIM,DIST.-RAJSAMAND | BARB0BHIMXX |
2724005WL050044
| Credited |
16/02/2022
|
|
|
2
| राकेश लोहार(Self) RJ-272400519402834800/892286-A | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHIM,DIST.-RAJSAMAND | BARB0BHIMXX |
2724005WL050044
| Credited |
16/02/2022
|
|
|
3
| मदन RJ-272400519402834800/892283-a | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHIM,DIST.-RAJSAMAND | BARB0BHIMXX |
2724005WL050044
| Credited |
16/02/2022
|
|
|
4
| मोहन लाल(Self) RJ-272400519402834800/892296-B | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BHIM,DIST.-RAJSAMAND | BARB0BHIMXX |
2724005WL050044
| Credited |
16/02/2022
|
|
|
5
| मेमा देवी(Wife) RJ-272400519402834800/892296-B | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL050044
| Credited |
16/02/2022
|
|
|
6
| बीमला RJ-272400519402834800/892283-a | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL050044
| Credited |
16/02/2022
|
|
|
7
| पुजा देवी(Wife) RJ-272400519402834800/892286-A | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL050044
| Credited |
16/02/2022
|
|
|
8
| इन्द्रा देवी(Wife) RJ-272400519402834800/892289-a | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL050044
| Credited |
16/02/2022
|
|
|
9
| मांगी(Wife) RJ-272400519402834800/892293 | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL050044
| Credited |
16/02/2022
|
|
|
10
| साउ(Wife) RJ-272400519402834800/892296 | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL050044
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | | | | | | | | | | | | | | |