क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| bhagwati(Wife) RJ-272100204002558400/1469 | OTHER |
गोवलिया
|
P
|
P
|
P
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL046533
| Credited |
31/03/2021
|
|
|
2
| छोटू RJ-272100204002558400/996 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL046533
| Credited |
31/03/2021
|
|
|
3
| सायरी RJ-272100204002558300/204 | OTHER |
करांटी
|
P
|
P
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL046533
| Credited |
31/03/2021
|
|
|
4
| सोहनी देवी RJ-272100204002558300/228 | OTHER |
करांटी
|
P
|
P
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL046533
| Credited |
31/03/2021
|
|
|
5
| चांदा RJ-272100204002558300/233 | OTHER |
करांटी
|
P
|
P
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL046533
| Credited |
31/03/2021
|
|
|
6
| उगमी RJ-272100204002558300/36 | OTHER |
करांटी
|
P
|
P
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL046533
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |