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
| श्योजी राम कुमावत(Self) RJ-272100410502584000/348 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004WL041667
| Credited |
10/04/2019
|
|
|
2
| शंकरलाल कुमावत (Self) RJ-272100410502584000/291 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL041667
| Credited |
11/04/2019
|
|
|
3
| रामदेव गुर्जर (Self) RJ-272100410502584000/140 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL041667
| Credited |
10/04/2019
|
|
|
4
| सुमित्रा(Wife) RJ-272100410502584000/17 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL041667
| Credited |
11/04/2019
|
|
|
5
| संतोष (Wife) RJ-272100410502584000/184 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL041667
| Credited |
11/04/2019
|
|
|
6
| मीरा(Wife) RJ-272100410502584000/202 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL041667
| Credited |
10/04/2019
|
|
|
7
| हीरा देवी (Wife) RJ-272100410502584000/233 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL041667
| Credited |
11/04/2019
|
|
|
8
| प्रमोद माली(Self) RJ-272100410502584000/28 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL041667
| Credited |
11/04/2019
|
|
|
9
| सम्पति देवी(Wife) RJ-272100410502584000/28 | OTHER |
चांदथाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL041667
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |