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
| पदम बाई(Mother) RJ-273200519804122900/3322242 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL005661
| Credited |
01/06/2023
|
|
|
2
| पिंकी बाई(Wife) RJ-273200519804122800/126 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005661
| Credited |
31/05/2023
|
|
|
3
| अरुण(Son) RJ-273200519804122800/3343997 | SC |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005661
| Credited |
31/05/2023
|
|
|
4
| लाभु बाई(Wife) RJ-273200519804122800/259 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005661
| Credited |
01/06/2023
|
|
|
5
| बीजा बाई(Mother) RJ-273200519804122800/3343997 | SC |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005661
| Credited |
01/06/2023
|
|
|
6
| संतोप बाई(Wife) RJ-273200519804122900/3322253 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005661
| Credited |
01/06/2023
|
|
|
7
| सतोप बाई RJ-273200519804122900/3322257 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005661
| Credited |
01/06/2023
|
|
|
8
| मागी लाल RJ-273200519804122900/3322330 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005661
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |