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
| हेमराज(Father) RJ-273200517604119800/3344618 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL026816
| Credited |
24/08/2022
|
|
|
2
| विक्रम सिंह(Self) RJ-273200517604119800/204 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL026816
| Credited |
24/08/2022
|
|
|
3
| राजाबाई(Wife) RJ-273200517604119800/3311488 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026816
| Credited |
24/08/2022
|
|
|
4
| सीताबाई RJ-273200517604119800/3311489 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026816
| Credited |
24/08/2022
|
|
|
5
| कुशाल बाई(Wife) RJ-273200517604119800/203 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026816
| Credited |
24/08/2022
|
|
|
6
| ताराबाई(Mother) RJ-273200517604119800/3344618 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026816
| Credited |
24/08/2022
|
|
|
7
| गंगाराम RJ-273200517604119800/3344622 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026816
| Credited |
24/08/2022
|
|
|
8
| संतोषबाई RJ-273200517604119800/3344622 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026816
| Credited |
24/08/2022
|
|
|
9
| श्यामुबाई RJ-273200517604119800/3344623 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026816
| Credited |
24/08/2022
|
|
|
10
| लाल सिंह(Self) RJ-273200517604120000/87 | OTHER |
जखनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026816
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |