क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मांगीलाल RJ-273200520404090600/10447881 | OTHER |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| | | |
2732005WL010034
| Credited |
11/06/2020
|
|
|
2
| सुगन बाई RJ-273200520404090600/10447881 | OTHER |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL010034
| Credited |
11/06/2020
|
|
|
3
| बगदु राम(Self) RJ-273200520404090600/10447783 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL010034
| Credited |
11/06/2020
|
|
|
4
| सुगना बाई(Wife) RJ-273200520404090600/10447783 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL010034
| Credited |
11/06/2020
|
|
|
5
| प्रमिला बाई(Wife) RJ-273200520404090600/1196 | OTHER |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL010034
| Credited |
11/06/2020
|
|
|
6
| पार्वती बाई(Self) RJ-273200520404090600/1282 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL010034
| Credited |
11/06/2020
|
|
|
7
| प्रेम बाई RJ-273200520404090600/10447885 | OTHER |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL010034
| Credited |
11/06/2020
|
|
|
8
| संतोष कुमारी(Wife) RJ-273200520404090600/1211 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL010034
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 5 | 6 | | | | | | | | | | | | | | |