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
| तेज कुंवर(Wife) RJ-273200518104124600/3319375-A | OTHER |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL022812
| Credited |
17/11/2021
|
|
|
2
| गीता बाई(Self) RJ-273200518104124600/1325 | OTHER |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022812
| Credited |
17/11/2021
|
|
|
3
| गोविन्द सिंह(Self) RJ-273200518104123800/3319096-A | OTHER |
टापली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022812
| Credited |
17/11/2021
|
|
|
4
| नेपाल सिह(Son) RJ-273200518104124600/3319375 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022812
| Credited |
17/11/2021
|
|
|
5
| भैरू लाल(Self) RJ-273200518104124700/3319279 | SC |
पुवारखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 218 |
2180
|
0
|
0
|
2180
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022812
| Credited |
17/11/2021
|
|
|
6
| नारायण सिंह(Self) RJ-273200518104124600/3319375-A | OTHER |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL022812
| Credited |
17/11/2021
|
|
|
7
| विनोद कुंवर(Self) RJ-273200518104124600/1008 | OTHER |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022812
| Credited |
17/11/2021
|
|
|
8
| मेहरबान सिंह(Self) RJ-273200518104124600/1352 | OTHER |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022812
| Credited |
17/11/2021
|
|
|
9
| चन्दर सिंह(Self) RJ-273200518104124600/3319357-A | OTHER |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022812
| Credited |
17/11/2021
|
|
|
10
| नारायण सिह RJ-273200518104123800/3319096 | SC |
टापली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 218 |
2180
|
0
|
0
|
2180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022812
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |