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
| संतोश देवी(Wife) RJ-270500111200691500/9722735-A | SC |
इस्लामपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001112WL011227
| Credited |
29/10/2022
|
|
|
2
| मेवली देवी(Wife) RJ-270500111200691500/9722751-B | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001112WL011227
| Credited |
29/10/2022
|
|
|
3
| संतरा देवी(Wife) RJ-270500111200691500/9722784 | OTHER |
इस्लामपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001112WL011227
| Credited |
29/10/2022
|
|
|
4
| गुलाब(Mother) RJ-270500111200691500/9722841-A | SC |
इस्लामपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001112WL011227
| Credited |
29/10/2022
|
|
|
5
| nihal singh(Self) RJ-270500111200691500/9722844 | SC |
इस्लामपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001112WL011227
| Credited |
29/10/2022
|
|
|
6
| भगवती देवी RJ-270500111200691500/9722910 | SC |
इस्लामपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001112WL011227
| Credited |
29/10/2022
|
|
|
7
| भंवरी देवी RJ-270500111200691500/9722915 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001112WL011227
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 7 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 4 | 2 | 4 | 5 | 4 | | | | | | | | | | | | | | |