क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ललिता देवी RJ-271300413501719702/249 | OTHER |
िश्ावसिंहपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713004WL001558
| Credited |
28/05/2020
|
|
|
2
| भुरा राम RJ-271300413501719702/254 | OTHER |
िश्ावसिंहपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001558
| Credited |
28/05/2020
|
|
|
3
| धापु देवी RJ-271300413501719702/190 | OTHER |
िश्ावसिंहपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001558
| Credited |
28/05/2020
|
|
|
4
| गोमती देवी RJ-271300413501719702/248 | OTHER |
िश्ावसिंहपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001558
| Credited |
28/05/2020
|
|
|
5
| सुशीला देवी RJ-271300413501719702/265 | OTHER |
िश्ावसिंहपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001558
| Credited |
28/05/2020
|
|
|
6
| मोहनी देवी RJ-271300413501719702/258 | SC |
िश्ावसिंहपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001558
| Credited |
28/05/2020
|
|
|
7
| तेज सिह RJ-271300413501719702/225 | OTHER |
िश्ावसिंहपुरा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL001558
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |