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
| भवरी बाइ RJ-273000514703824800/5105758 | OTHER |
सहरावदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| | | |
2730005WL026178
| Credited |
31/03/2021
|
|
|
2
| बीना(Wife) RJ-273000514703824800/5105711-A | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2730005WL026178
| Credited |
31/03/2021
|
|
|
3
| कमला बाई RJ-273000514703824800/5119520 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 211 |
1899
|
0
|
0
|
1899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026178
| Credited |
31/03/2021
|
|
|
4
| सोहनी बाई(Self) RJ-273000514703824800/53095589 | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 211 |
1477
|
0
|
0
|
1477
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026178
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 3 | 4 | 4 | 4 | 3 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |