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
| रघुनाथ RJ-272200622302661400/1173 | ST |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
2
| तेज मल RJ-272200622302661400/1175 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
3
| लक्ष्मण RJ-272200622302661400/1130 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL020138
| Credited |
31/10/2020
|
|
|
4
| फुलचन्द RJ-272200622302661400/1140 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
5
| हीरालाल RJ-272200622302661400/1141 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
6
| मेधाराम RJ-272200622302661400/1136 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
7
| jamana devi(Wife) RJ-272200622302661400/1175 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
8
| बसन्ती लाल RJ-272200622302661400/1194 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
9
| lali RJ-272200622302661400/977 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
10
| GHISI DEVI(Self) RJ-272200622302661400/978 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | 8 | 6 | 4 | | | | | | | | | | | | | | |