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
| कमला बाई RJ-273200517604116800/3311680 | SC |
आक्या गहलोत
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 245 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL033132
| Credited |
23/04/2024
|
|
DILIP SINGH
|
2
| सोहन बाई RJ-273200517604116800/3311685 | SC |
आक्या गहलोत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL033132
| Credited |
23/04/2024
|
|
DILIP SINGH
|
3
| कालुसिह RJ-273200517604116800/3311733 | SC |
आक्या गहलोत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL033132
| Credited |
24/04/2024
|
|
DILIP SINGH
|
4
| थाना बाई RJ-273200517604116800/3345327 | SC |
आक्या गहलोत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL033132
| Credited |
24/04/2024
|
|
DILIP SINGH
|
5
| अनिता बाई(Wife) RJ-273200517604119900/245 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 245 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL033132
| Credited |
24/04/2024
|
|
DILIP SINGH
|
6
| सुहाग बाई(Wife) RJ-273200517604119900/255 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL033132
| Credited |
24/04/2024
|
|
DILIP SINGH
|
7
| दुलेसिह RJ-273200517604119900/3311157 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL033132
| Credited |
24/04/2024
|
|
DILIP SINGH
|
8
| केलाश बाई(Wife) RJ-273200517604119900/3311252 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL033132
| Credited |
24/04/2024
|
|
DILIP SINGH
|
9
| ललीताबाई(Self) RJ-273200517604119900/3345527 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL033132
| Credited |
24/04/2024
|
|
DILIP SINGH
|
10
| लखनदास बैरागी(Self) RJ-273200517604119900/331 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL033132
| Credited |
23/04/2024
|
|
DILIP SINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |