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
| सोनी देवी(Wife) RJ-270500111200691500/10202892 | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL013341
| Credited |
31/10/2020
|
|
|
2
| पुर्णमल(Self) RJ-270500111200691500/5903235 | SC |
इस्लामपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 156 |
156
|
0
|
0
|
156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL013341
| Credited |
31/10/2020
|
|
|
3
| सुमिता(Wife) RJ-270500111200691500/5903236 | SC |
इस्लामपुर
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL013341
| Credited |
31/10/2020
|
|
|
4
| पवन कुमार(Husband) RJ-270500111200691500/5903239-A | SC |
इस्लामपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 156 |
156
|
0
|
0
|
156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL013341
| Credited |
31/10/2020
|
|
|
5
| बाला देवी(Wife) RJ-270500111200691500/5903240-A | SC |
इस्लामपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 156 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL013341
| Credited |
31/10/2020
|
|
|
6
| मंजु देवी(Self) RJ-270500111200691500/5903242-A | SC |
इस्लामपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 156 |
156
|
0
|
0
|
156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL013341
| Credited |
31/10/2020
|
|
|
7
| दिनेश्(Self) RJ-270500111200691500/9722929-A | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL013341
| Credited |
31/10/2020
|
|
|
8
| बिमला RJ-270500111200691500/9722950 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL013341
| Credited |
31/10/2020
|
|
|
9
| अंगुरी देवी RJ-270500111200691500/10202729 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL013341
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 6 | 5 | 4 | 3 | 3 | 2 | 1 | 3 | 1 | 1 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |