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
| रेखाबाई(Self) RJ-273200206904081900/552 | SC |
शामिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 95 |
855
|
0
|
0
|
855
| | | |
|
|
|
|
|
2
| ग्यारसीबाई RJ-273200206904081900/574 | SC |
शामिया
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 95 |
380
|
0
|
0
|
380
| | | |
|
|
|
|
|
3
| निरमला बाई RJ-273200206904081900/651 | OTHER |
शामिया
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 95 |
285
|
0
|
0
|
285
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
4
| मोहनीबाई(Wife) RJ-273200206904081900/706 | OTHER |
शामिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 95 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
5
| भेरीबाई(Wife) RJ-273200206904081900/712 | SC |
शामिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 95 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
6
| मोहनीबाई(Wife) RJ-273200206904081900/752 | SC |
शामिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 95 |
1045
|
0
|
0
|
1045
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
7
| बादशाह RJ-273200206904081900/547 | SC |
शामिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 95 |
665
|
0
|
0
|
665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 5 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |