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
| सुमित्राबाई RJ-273200206904081900/538 | SC |
शामिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
P
|
8
| 98 |
784
|
0
|
0
|
784
| | | |
|
|
|
|
|
2
| मोहनी बाई RJ-273200206904081900/656 | OTHER |
शामिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
P
|
P
|
10
| 98 |
980
|
0
|
0
|
980
| | | |
|
|
|
|
|
3
| मांगीबाई RJ-273200206904081900/503 | SC |
शामिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
9
| 98 |
882
|
0
|
0
|
882
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
4
| जानकीलाल RJ-273200206904081900/532 | SC |
शामिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
11
| 98 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
5
| रामकंवरबाई RJ-273200206904081900/235 | SC |
शामिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
11
| 98 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
6
| कारीबाई RJ-273200206904081900/497 | SC |
शामिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
8
| 98 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 4 | 4 | 1 | 0 | 3 | 4 | | | | | | | | | | | | | | |