क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सरोज(Wife) RJ-270500417700732600/5859838-A | SC |
सिहोड+
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL023688
| Credited |
31/03/2021
|
|
|
2
| नीलम(Wife) RJ-270500417700732600/5859849-A | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL023688
| Credited |
31/03/2021
|
|
|
3
| बलवीर सिहं(Son) RJ-270500417700732600/5859943 | OTHER |
सिहोड+
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL023688
| Credited |
31/03/2021
|
|
|
4
| कमलेश देवी(Wife) RJ-270500417700732600/5860041 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL023688
| Credited |
31/03/2021
|
|
|
5
| सुनिल(Wife) RJ-270500417700732600/5860189 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL023688
| Credited |
31/03/2021
|
|
|
6
| बिमला देवी RJ-270500417700732600/5859826 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BABAI | BARB0BRGBXX |
2705004WL023688
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 0 | 4 | 3 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |