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
| गूडी(Wife) RJ-272800102303391400/1563 | ST |
आकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL038290
| Credited |
24/08/2023
|
|
|
2
| रकमचन्द्र(Self) RJ-272800102303391400/1560 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038290
| Credited |
24/08/2023
|
|
|
3
| कविता(Wife) RJ-272800102303391400/1540 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038290
| Credited |
24/08/2023
|
|
|
4
| नगुराम(Self) RJ-272800102303391400/1558 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038290
| Credited |
24/08/2023
|
|
|
5
| गिता(Wife) RJ-272800102303391400/1567 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038290
| Credited |
24/08/2023
|
|
|
6
| गंगा d(Wife) RJ-272800102303391400/1558 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL038290
| Credited |
25/08/2023
|
|
|
7
| कान्तिलाल(Self) RJ-272800102303391400/1551 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038290
| Credited |
24/08/2023
|
|
|
8
| सवीता(Wife) RJ-272800102303391400/1551 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038290
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 7 | 0 | 7 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |