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
| पप्पु लाल(Son) RJ-272300306902738600/0059 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| B.R.G.B | Lakheri | 21 |
2723003WL009475
| Credited |
26/06/2019
|
|
|
2
| महेंद्र(Son) RJ-272300306902738600/0102 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009475
| Credited |
26/06/2019
|
|
|
3
| गुलाब बाई(Mother) RJ-272300306902738600/0117 | OTHER |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009475
| Credited |
26/06/2019
|
|
|
4
| प्रेम बाई(Wife) RJ-272300306902738600/0170 | SC |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009475
| Credited |
26/06/2019
|
|
|
5
| सुशीला बाई(Wife) RJ-272300306902738600/0515 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009475
| Credited |
26/06/2019
|
|
|
6
| ANUSYA BAI(Wife) RJ-272300306902738600/0552 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009475
| Credited |
26/06/2019
|
|
|
7
| मनभर बाई(Self) RJ-272300306902738600/0023 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL018029
| Credited |
22/01/2020
|
|
|
8
| Babu lal meena(Self) RJ-272300306902738600/759 | ST |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL009475
| Credited |
26/06/2019
|
|
|
9
| tashveer bai RJ-272300306902738600/585 | ST |
बसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL009475
| Credited |
26/06/2019
|
|
|
10
| बीरबल(Self) RJ-272300306902738600/0051 | OTHER |
बसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL009475
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |