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
| कालु सिह RJ-273200518104124800/3319321 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008101
| Credited |
02/06/2022
|
|
|
2
| उम्मीद बाई RJ-273200518104124800/3319327 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008101
| Credited |
02/06/2022
|
|
|
3
| विलम कुवर RJ-273200518104124800/3319321 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008101
| Credited |
02/06/2022
|
|
|
4
| शिवा जी RJ-273200518104124800/3319324 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008101
| Credited |
02/06/2022
|
|
|
5
| शकर सिंह(Self) RJ-273200518104124800/3319313 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008101
| Credited |
02/06/2022
|
|
|
6
| मनोहर बाइ(Wife) RJ-273200518104124800/3319313 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008101
| Credited |
02/06/2022
|
|
|
7
| रामू बाई(Wife) RJ-273200518104124800/3319314-A | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008101
| Credited |
02/06/2022
|
|
|
8
| श्याम सिंह(Self) RJ-273200518104124800/3319319-A | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL008101
| Credited |
02/06/2022
|
|
|
9
| काली बाई(Wife) RJ-273200518104124800/3319319-A | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL008101
| Credited |
02/06/2022
|
|
|
10
| लाल सिंह(Self) RJ-273200518104124800/3319314-A | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0016725
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |