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
| बगदु राम(Self) RJ-273200520404090600/10447783 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL055875
| Credited |
10/04/2020
|
|
|
2
| सुगना बाई(Wife) RJ-273200520404090600/10447783 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL055875
| Credited |
10/04/2020
|
|
|
3
| गंगा बाई(Wife) RJ-273200520404090600/3390634 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL055875
| Credited |
10/04/2020
|
|
|
4
| मधुबाई(Wife) RJ-273200520404090600/736 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL055875
| Credited |
10/04/2020
|
|
|
5
| सीताराम(Self) RJ-273200520404090600/3390634 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL055875
| Credited |
10/04/2020
|
|
|
6
| गमान बाई RJ-273200520404090600/10447786 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL055875
| Credited |
10/04/2020
|
|
|
7
| राम कुवॅर RJ-273200520404090600/10447786 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL055875
| Credited |
10/04/2020
|
|
|
8
| पप्पू लाल(Self) RJ-273200520404090600/723 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL055875
| Credited |
10/04/2020
|
|
|
9
| ग्यारसी बाई(Wife) RJ-273200520404090600/723 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL055875
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 8 | 8 | 0 | 0 | 4 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |