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
| रामु देवी (Wife) RJ-272400518902842100/894960 | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| | | |
2724005WL013991
| Credited |
07/06/2017
|
|
|
2
| सायरी(Wife) RJ-272400518902842100/894961-a | OTHER |
लादूवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 82 |
574
|
0
|
0
|
574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL013991
| Credited |
07/06/2017
|
|
|
3
| कमला RJ-272400518902842100/894961-B | OTHER |
लादूवास
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 82 |
164
|
0
|
0
|
164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL013991
| Credited |
07/06/2017
|
|
|
4
| प्रेमी(Self) RJ-272400518902842100/894950-a | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 82 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL013991
| Credited |
07/06/2017
|
|
|
5
| शािनत RJ-272400518902842100/894952-a | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 82 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL013991
| Credited |
07/06/2017
|
|
|
6
| लाडु RJ-272400518902842100/894956-a | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL013991
| Credited |
07/06/2017
|
|
|
7
| भागुती लुहार (Wife) RJ-272400518902842100/894958 | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 82 |
82
|
0
|
0
|
82
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL013991
| Credited |
07/06/2017
|
|
|
8
| नाेजी (Self) RJ-272400518902842100/894953 | OTHER |
लादूवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 82 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL013991
| Credited |
07/06/2017
|
|
|
9
| सीता देवी(Wife) RJ-272400518902842100/894963 | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 82 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL013991
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 6 | 7 | 0 | 4 | 7 | 6 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |