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
| लीला देवी(Wife) RJ-272400518902842200/894689-D | SC |
मालास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL012191
| Credited |
07/06/2019
|
|
|
2
| बरदीचन्द RJ-272400518902842200/894693 | SC |
मालास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 91 |
728
|
0
|
0
|
728
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL012191
| Credited |
07/06/2019
|
|
|
3
| दाखी देवी(Wife) RJ-272400518902842200/894693 | SC |
मालास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL012191
| Credited |
07/06/2019
|
|
|
4
| कमला देवी RJ-272400518902842200/894693-A | SC |
मालास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL012191
| Credited |
07/06/2019
|
|
|
5
| डाली देवी(Wife) RJ-272400518902842200/894694 | OTHER |
मालास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL012191
| Credited |
07/06/2019
|
|
|
6
| खेमी (Self) RJ-272400518902842200/894694-b | OTHER |
मालास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 91 |
637
|
0
|
0
|
637
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL012191
| Credited |
07/06/2019
|
|
|
7
| नंदु RJ-272400518902842200/894695 | OTHER |
मालास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL012191
| Credited |
07/06/2019
|
|
|
8
| चन्दरी(Wife) RJ-272400518902842200/894693-C | SC |
मालास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL012191
| Credited |
06/06/2019
|
|
|
9
| लाडु देवी(Wife) RJ-272400518902842200/894693-B | SC |
मालास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL012191
| Credited |
06/06/2019
|
|
|
10
| लाली देवी(Wife) RJ-272400518902842200/894694-C | SC |
मालास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 91 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL012191
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |