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
| विक्रम सिंह(Self) RJ-273200517604119800/204 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009326
|
|
|
|
Narayan Singh
|
2
| जसु बाई(Wife) RJ-273200517604119800/214 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL009326
|
|
|
|
Narayan Singh
|
3
| गंगाराम सिंह(Self) RJ-273200517604119800/219 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009326
|
|
|
|
Narayan Singh
|
4
| मुन्ना कुंवर RJ-273200517604119800/3344634 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009326
|
|
|
|
Narayan Singh
|
5
| रामु बाई RJ-273200517604119800/3344636 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009326
|
|
|
|
Narayan Singh
|
6
| सरे कुवर बाई(Daughter-in-Law) RJ-273200517604119800/3344646 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009326
|
|
|
|
Narayan Singh
|
7
| सौरम कुवंर(Wife) RJ-273200517604119800/33636 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009326
|
|
|
|
Narayan Singh
|
8
| मनोहर सिंह(Self) RJ-273200517604119800/158 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009326
|
|
|
|
Narayan Singh
|
9
| सुल्तान सिंह(Self) RJ-273200517604119800/173 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009326
|
|
|
|
Narayan Singh
|
10
| धापू बाई(Wife) RJ-273200517604119800/173 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009326
|
|
|
|
Narayan Singh
|
| कुल हाजिरी | 6 | 10 | 7 | 9 | 0 | 3 | 9 | 9 | 7 | 10 | 4 | 0 | 9 | 9 | 4 | | | | | | | | | | | | | | |