क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सबीना(Wife) RJ-270500111200691500/5903104 | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BAGAR, DIST JHUNJHUNU | BARB0BAGARX |
2705001WL006920
| Credited |
14/08/2020
|
|
|
2
| दिनेश(Son) RJ-270500111200691500/10203308 | OTHER |
इस्लामपुर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| UCO BANK | CHIRAWA | UCBA0002842 |
2705001WL006920
| Credited |
14/08/2020
|
|
|
3
| समीरा बनो(Wife) RJ-270500111200691500/5903658-A | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006920
| Credited |
14/08/2020
|
|
|
4
| शोकीन(Husband) RJ-270500111200691500/5903862-A | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006920
| Credited |
14/08/2020
|
|
|
5
| नजमा(Wife) RJ-270500111200691500/5903862-A | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006920
| Credited |
14/08/2020
|
|
|
6
| बाबुलाल(Self) RJ-270500111200691500/10202952 | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006920
| Credited |
14/08/2020
|
|
|
7
| बिमला(Wife) RJ-270500111200691500/10202952 | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006920
| Credited |
14/08/2020
|
|
|
8
| मातुराम(Self) RJ-270500111200691500/10202994 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006920
| Credited |
14/08/2020
|
|
|
9
| संतोश देवी(Wife) RJ-270500111200691500/10202994 | SC |
इस्लामपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL006920
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 6 | 5 | 6 | 7 | 6 | 7 | 5 | 5 | 7 | 5 | 7 | 5 | 7 | | | | | | | | | | | | | | |