क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नंदु देवी RJ-272400518902842100/894867-A | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | BAGORE | PUNB0357400 |
2724005WL021246
| Credited |
23/06/2017
|
|
|
2
| देउ देवी (Daughter-in-Law) RJ-272400518902842100/894911 | OTHER |
लादूवास
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL021246
| Credited |
23/06/2017
|
|
|
3
| बदामी (Wife) RJ-272400518902842100/894959 | OTHER |
लादूवास
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL021246
| Credited |
23/06/2017
|
|
|
4
| कमला RJ-272400518902842100/894961-B | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL021246
| Credited |
23/06/2017
|
|
|
5
| डाली(Wife) RJ-272400518902842100/894833 | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL021246
| Credited |
23/06/2017
|
|
|
6
| सागर देवी (Wife) RJ-272400518902842100/894863 | OTHER |
लादूवास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL021246
| Credited |
23/06/2017
|
|
|
7
| चंदा तेली(Wife) RJ-272400518902842100/894744-B | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL021246
| Credited |
23/06/2017
|
|
|
8
| सीता देवी(Wife) RJ-272400518902842100/894963 | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL021246
| Credited |
23/06/2017
|
|
|
9
| सुखी देवी(Wife) RJ-272400518902842100/894746-B | OTHER |
लादूवास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL021246
| Credited |
23/06/2017
|
|
|
| कुल हाजिरी | 3 | 4 | 8 | 8 | 7 | 0 | 0 | 6 | 4 | 6 | 6 | 6 | 6 | 1 | 6 | 7 | | | | | | | | | | | | | | |