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
| दर्याव सिह(Self) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023974
| Credited |
13/08/2022
|
|
|
2
| बद्री लाल(Self) RJ-273200518104125100/138 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023974
| Credited |
13/08/2022
|
|
|
3
| गुमान सिह RJ-273200518104124300/3319462 | OTHER |
सुनारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023974
| Credited |
13/08/2022
|
|
|
4
| उंकार सिंह(Self) RJ-273200518104125100/1380 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023974
| Credited |
13/08/2022
|
|
|
5
| कमल लाल(Self) RJ-273200518104125100/1384 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL023974
| Credited |
13/08/2022
|
|
|
6
| रणजीत सिंह(Self) RJ-273200518104122500/1385 | OTHER |
लूनाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL023974
| Credited |
13/08/2022
|
|
|
7
| इश्वर सिंग(Self) RJ-273200518104125100/1379 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL023974
| Credited |
13/08/2022
|
|
|
8
| शम्भु सिंह(Self) RJ-273200518104124300/1203-A | OTHER |
सुनारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL023974
| Credited |
13/08/2022
|
|
|
9
| भारत सिंह(Self) RJ-273200518104124300/1205 | OTHER |
सुनारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023974
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |