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
| गोविन्द लाल(Brother) RJ-273200520404090600/1282 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL010009
| Credited |
11/06/2020
|
|
|
2
| कालुलाल(Self) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL010009
| Credited |
11/06/2020
|
|
|
3
| कुशाल बाई(Wife) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL010009
| Credited |
11/06/2020
|
|
|
4
| सुगना बाई RJ-273200520404090600/3390645 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL010009
| Credited |
11/06/2020
|
|
|
5
| नानी बाई RJ-273200520404090600/587 | OTHER |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL010009
| Credited |
11/06/2020
|
|
|
6
| राकेश हरिजन(Self) RJ-273200520404090600/935 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL010009
| Credited |
11/06/2020
|
|
|
7
| कालुलाल RJ-273200520404090600/3390645 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL010009
| Credited |
11/06/2020
|
|
|
8
| राधेश्याम(Son) RJ-273200520404090600/587 | OTHER |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL010009
| Credited |
11/06/2020
|
|
|
9
| बाली बाई RJ-273200520404090600/3390644 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL010009
| Credited |
11/06/2020
|
|
|
10
| मागी लाल RJ-273200520404090600/3390644 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL010009
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |