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
| विधादेवी RJ-270500112400693400/10203596 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | JHUNJHUNUN | CNRB0002330 |
2705001WL010583
| Credited |
01/10/2020
|
|
|
2
| sarita(Wife) RJ-270500112400693400/10203587-A | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| CANARA BANK | JHUNJHUNUN | CNRB0002330 |
2705001WL010583
| Credited |
01/10/2020
|
|
|
3
| शारदा देवी RJ-270500112400693400/10203589 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010583
| Credited |
30/09/2020
|
|
|
4
| चन्दा देवी RJ-270500112400693400/10203590 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010583
| Credited |
01/10/2020
|
|
|
5
| Sumita(Wife) RJ-270500112400693400/10203578-A | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010583
| Credited |
01/10/2020
|
|
|
6
| संतोष देवी RJ-270500112400693400/10203675 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010583
| Credited |
01/10/2020
|
|
|
7
| सुमिता देवी RJ-270500112400693400/10204564 | ST |
िश्ािश्ाया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010583
| Credited |
01/10/2020
|
|
|
8
| मंजु देवी RJ-270500112400693400/10204585 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010583
| Credited |
01/10/2020
|
|
|
9
| रेनू देवी RJ-270500112400693400/10203587 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL010583
| Credited |
01/10/2020
|
|
|
10
| मनीषा देवी RJ-270500112400693400/10203586 | SC |
िश्ािश्ाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | COLLECTORATE CIRCLE, JHUNJHUNU | BARB0BRGBXX |
2705001WL010583
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 10 | 0 | 10 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |