क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्यारे लाल RJ-270500112400693400/10203723 | OTHER |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010056
| Credited |
30/11/2016
|
|
|
2
| सुनिता देवी RJ-270500112400693400/10203724 | OTHER |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010056
| Credited |
30/11/2016
|
|
|
3
| सुशीला देवी(Wife) RJ-270500112400693400/10203748 | ST |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010056
| Credited |
30/11/2016
|
|
|
4
| सुभीता देवी(Wife) RJ-270500112400693400/10203749 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010056
| Credited |
30/11/2016
|
|
|
5
| राकेश देवी RJ-270500112400693400/10204559-A | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010056
| Credited |
30/11/2016
|
|
|
6
| रूकमणी(Self) RJ-270500112400693400/10204560 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010056
| Credited |
30/11/2016
|
|
|
7
| शारदा देवी RJ-270500112400693400/10204563 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010056
| Credited |
30/11/2016
|
|
|
8
| सुमित्रा देवी RJ-270500112400693400/9722619 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010056
| Credited |
30/11/2016
|
|
|
9
| कमला देवी RJ-270500112400693400/10203570 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | COLLECTORATE CIRCLE, JHUNJHUNU | BARB0BRGBXX |
2705001WL010056
| Credited |
30/11/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 7 | 7 | 7 | 8 | 9 | 9 | 0 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |