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
| सरजुन लाल(Son) RJ-272300306902738600/0083 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL014915
| Credited |
13/07/2020
|
|
|
2
| sugriv yogi(Self) RJ-272300306902738600/766 | OTHER |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL014915
| Credited |
13/07/2020
|
|
|
3
| पप्पू लाल(Self) RJ-272300306902738600/779 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL017306
| Credited |
22/07/2020
|
|
|
4
| भूली बाई(Wife) RJ-272300306902738600/0129 | OTHER |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014915
| Credited |
13/07/2020
|
|
|
5
| सीता बाई(Wife) RJ-272300306902738600/0487 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014915
| Credited |
13/07/2020
|
|
|
6
| vinod kumar meena(Self) RJ-272300306902738600/756 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014915
| Credited |
13/07/2020
|
|
|
7
| मन्नी बाई(Wife) RJ-272300306902738600/0051 | OTHER |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014915
| Credited |
13/07/2020
|
|
|
8
| मनभर बाई(Wife) RJ-272300306902738600/0057 | OTHER |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014915
| Credited |
13/07/2020
|
|
|
9
| कैलाशो बाई(Wife) RJ-272300306902738600/0074 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014915
| Credited |
13/07/2020
|
|
|
10
| रेखा बाई(Daughter) RJ-272300306902738600/0081 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014915
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 6 | | | | | | | | | | | | | | |