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
| उच्छब कवंर RJ-273200101003987600/51 | SC |
मतवासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| | | |
2732001010WL040782
| Credited |
06/02/2020
|
|
|
2
| जोधराज RJ-273200101003987700/50 | ST |
बरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| | | |
2732001010WL040782
| Credited |
10/02/2020
|
|
|
3
| सावित्रीबाई RJ-273200101003987700/50 | ST |
बरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| | | |
2732001010WL040782
| Credited |
10/02/2020
|
|
|
4
| कमलेश RJ-273200101003987700/67 | ST |
बरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL040782
| Credited |
06/02/2020
|
|
|
5
| गजेन्द्र सिंह RJ-273200101003987600/51 | SC |
मतवासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL040782
| Credited |
06/02/2020
|
|
|
6
| भोजराज RJ-273200101003987700/67 | ST |
बरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL040782
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |