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
| कल्याणी RJ-272200101702600200/44 | ST |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 83 |
913
|
0
|
0
|
913
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
2
| बदरी(Self) RJ-272200101702600200/443 | ST |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
3
| नर्बदा(Wife) RJ-272200101702600200/443 | ST |
कडीला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 83 |
249
|
0
|
0
|
249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
4
| सत्यनारायण मीणा(Self) RJ-272200101702600200/669 | ST |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
5
| काली देवी(Wife) RJ-272200101702600200/669 | ST |
कडीला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 83 |
249
|
0
|
0
|
249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
6
| प्रधान गुर्जर(Self) RJ-272200101702600200/733 | OTHER |
कडीला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 83 |
249
|
0
|
0
|
249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
7
| उगंता(Wife) RJ-272200101702600200/733 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
8
| कैशर RJ-272200101702600200/408 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
9
| राधाकिशन RJ-272200101702600200/41 | ST |
कडीला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 83 |
166
|
0
|
0
|
166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
15/06/2019
|
|
|
10
| बादाम RJ-272200101702600200/42 | ST |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 81 |
1053
|
0
|
0
|
1053
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |