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
| vajju lal(Self) RJ-273200517604119800/160 | SC |
निपानिया झाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006662
| Credited |
30/05/2020
|
|
|
2
| bali bai(Wife) RJ-273200517604119800/160 | SC |
निपानिया झाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006662
| Credited |
30/05/2020
|
|
|
3
| AMBARAM(Self) RJ-273200517604119800/161 | OTHER |
निपानिया झाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006662
| Credited |
30/05/2020
|
|
|
4
| श्याम सिंह्(Self) RJ-273200517604119800/162 | OTHER |
निपानिया झाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006662
| Credited |
30/05/2020
|
|
|
5
| सीमा कुवर(Wife) RJ-273200517604119800/200 | OTHER |
निपानिया झाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006662
| Credited |
30/05/2020
|
|
|
6
| श्यामुबाई RJ-273200517604119800/3344623 | SC |
निपानिया झाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006662
| Credited |
30/05/2020
|
|
|
7
| प्रेमबाई RJ-273200517604119800/3344943 | OTHER |
निपानिया झाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006662
| Credited |
30/05/2020
|
|
|
8
| गुडडासिह RJ-273200517604119800/3344947 | OTHER |
निपानिया झाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006662
| Credited |
30/05/2020
|
|
|
9
| देवेन्दसिह RJ-273200517604119800/3345615 | SC |
निपानिया झाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL006662
| Credited |
30/05/2020
|
|
|
10
| सरदारसिह RJ-273200517604119800/3344645 | OTHER |
निपानिया झाला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| CHAUMAHALA | 32651501 | KOTA,AJMER |
2732005WL006662
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |