क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गोरधन जटिया(Self) RJ-272900810803647800/1010 | SC |
मानपूरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 118 |
1180
|
0
|
0
|
1180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL046696
| Credited |
12/02/2020
|
|
|
2
| नारायणी देवी नायक(Wife) RJ-272900810803647800/449-A | SC |
मानपूरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 118 |
1062
|
0
|
0
|
1062
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL046696
| Credited |
12/02/2020
|
|
|
3
| नाराणी RJ-272900810803647800/87-A | SC |
मानपूरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
9
| 118 |
1062
|
0
|
0
|
1062
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL046696
| Credited |
12/02/2020
|
|
|
4
| हरजू देवी शर्मा(Self) RJ-272900810803647900/1160 | OTHER |
रेवलियां कला
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 118 |
944
|
0
|
0
|
944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL046696
| Credited |
12/02/2020
|
|
|
5
| मनोहरी देवी नायक(Wife) RJ-272900810803647900/263 | SC |
रेवलियां कला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 118 |
236
|
0
|
0
|
236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL046696
| Credited |
12/02/2020
|
|
|
6
| किशनलाल गाडरी(Self) RJ-272900810803647900/858-A | OTHER |
रेवलियां कला
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 118 |
236
|
0
|
0
|
236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL046696
| Credited |
12/02/2020
|
|
|
7
| कमला देवी(Wife) RJ-272900810803647900/858-A | OTHER |
रेवलियां कला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 118 |
590
|
0
|
0
|
590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL046696
| Credited |
12/02/2020
|
|
|
8
| नारायण सिह RJ-272900810803647900/310-C | OTHER |
रेवलियां कला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | BHADESAR | SBIN0031242 |
2729008WL046696
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 6 | 5 | 6 | 5 | 4 | 4 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |