क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कैलाश बाई(Wife) RJ-273200519804122900/3322380 | SC |
गुवालद
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 114 |
456
|
0
|
0
|
456
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL001095
| Credited |
28/04/2020
|
|
|
2
| विकम सिह(Son) RJ-273200519804122900/3322354 | SC |
गुवालद
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 114 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001095
| Credited |
28/04/2020
|
|
|
3
| मदन सिह RJ-273200519804122900/3322373 | SC |
गुवालद
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 114 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001095
| Credited |
28/04/2020
|
|
|
4
| गोरधनसिंह(Self) RJ-273200519804122900/173 | OTHER |
गुवालद
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 114 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001095
| Credited |
28/04/2020
|
|
|
5
| राघु सिह RJ-273200519804122900/3322292 | OTHER |
गुवालद
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 114 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001095
| Credited |
28/04/2020
|
|
|
6
| रोडी बाई RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 114 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001095
| Credited |
28/04/2020
|
|
|
7
| नारायण सिह(Self) RJ-273200519804122900/3322353 | SC |
गुवालद
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 114 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001095
| Credited |
28/04/2020
|
|
|
8
| लोकेश कुमार RJ-273200519804122900/153 | OTHER |
गुवालद
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 114 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL016272
| Credited |
01/07/2020
|
|
|
9
| किशोर कुमार(Self) RJ-273200519804122900/153 | OTHER |
गुवालद
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 114 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL001095
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |