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
| सीताबाई(Wife) RJ-273200206004002200/1004 | OTHER |
लुहारियादेह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL054686
| Credited |
02/02/2021
|
|
|
2
| मंजू बाई(Wife) RJ-273200206004002200/1081 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL054686
| Credited |
02/02/2021
|
|
|
3
| जनता बाई(Wife) RJ-273200206004002200/1275 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL054686
| Credited |
02/02/2021
|
|
|
4
| गोपाल लाल(Self) RJ-273200206004002200/1754 | OTHER |
लुहारियादेह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL054686
| Credited |
02/02/2021
|
|
|
5
| ममता(Wife) RJ-273200206004002200/1754 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL054686
| Credited |
02/02/2021
|
|
|
6
| कमलाबाई RJ-273200206004002200/292 | SC |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL054686
| Credited |
02/02/2021
|
|
|
7
| मथरीबाई RJ-273200206004002200/349 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL054686
| Credited |
02/02/2021
|
|
|
8
| बदामबाई RJ-273200206004002200/363 | SC |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL054686
| Credited |
02/02/2021
|
|
|
9
| आशाबाई RJ-273200206004002200/373 | OTHER |
लुहारियादेह
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL054686
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 5 | 5 | 4 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |