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
| कैलाश गूर्जर(Self) RJ-272100410502584300/18 | OTHER |
सुन्दरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
2
| मीरा(Wife) RJ-272100410502584300/37 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 105 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
3
| मोहन मीण(Self) RJ-272100410502584300/39 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
4
| प्रेम देवी मीण(Mother) RJ-272100410502584300/40 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
5
| सुशीला देवी(Wife) RJ-272100410502584300/53 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
6
| धीसी(Wife) RJ-272100410502584300/70 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
7
| मीरा देवी(Wife) RJ-272100410502584300/103 | SC |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 3 | | | | | | | | | | | | | | |