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
| मानपुरी(Self) RJ-273200519804122800/115 | OTHER |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004682
| Credited |
19/05/2022
|
|
|
2
| नारायण लाल(Self) RJ-273200519804122800/96 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004682
| Credited |
19/05/2022
|
|
|
3
| नारायण सिंह(Self) RJ-273200519804122800/108 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004682
| Credited |
19/05/2022
|
|
|
4
| केलाश बाई(Wife) RJ-273200519804122800/108 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004682
| Credited |
19/05/2022
|
|
|
5
| सुरज पुरी(Self) RJ-273200519804122800/113 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004682
| Credited |
19/05/2022
|
|
|
6
| तोफानसिंह(Self) RJ-273200519804122800/124 | OTHER |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004682
| Credited |
19/05/2022
|
|
|
7
| बगत बाई(Wife) RJ-273200519804122800/124 | OTHER |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004682
| Credited |
19/05/2022
|
|
|
8
| कन्हेया लाल(Self) RJ-273200519804122800/3340005 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004682
| Credited |
19/05/2022
|
|
|
9
| कुशाल बाई(Wife) RJ-273200519804122800/3340005 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004682
| Credited |
19/05/2022
|
|
|
10
| श्यामु बाई(Wife) RJ-273200519804122800/3343964 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004682
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |