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
| कल्याणमल RJ-273200206904081900/239 | OTHER |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| | | |
|
|
|
|
|
2
| चन्द्रकला RJ-273200206904081900/357 | SC |
शामिया
|
|
P
|
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| देवलाल RJ-273200206904081900/605 | OTHER |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| | | |
|
|
|
|
|
4
| रामकन्याबाई RJ-273200206904081900/485 | OTHER |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
5
| दुर्गाबाई RJ-273200206904081900/374 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
6
| किशनाबाई RJ-273200206904081900/181 | SC |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
7
| कालूराम RJ-273200206904081900/230 | OTHER |
शामिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 7 | 0 | 0 | 5 | 5 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |