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
| अमरचन्द RJ-270400415600628100/10031304 | OTHER |
रायपुरीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL042472
| Credited |
10/04/2019
|
|
|
2
| मीरां RJ-270400415600628100/10031304 | OTHER |
रायपुरीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL042472
| Credited |
10/04/2019
|
|
|
3
| टीकुराम RJ-270400415600628100/10031305 | OTHER |
रायपुरीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL042472
| Credited |
10/04/2019
|
|
|
4
| मंजू RJ-270400415600628100/10031305 | OTHER |
रायपुरीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL042472
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |