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
| केसर RJ-272400518902842100/894277 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL008195
| Credited |
08/06/2023
|
|
|
2
| संतोक(Wife) RJ-272400518902842100/894254-A | SC |
लादूवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL008195
| Credited |
08/06/2023
|
|
|
3
| सुमन(Wife) RJ-272400518902842100/894254-B | SC |
लादूवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL008195
| Credited |
08/06/2023
|
|
|
4
| सुगना देवी(Wife) RJ-272400518902842100/894256-A | SC |
लादूवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL008195
| Credited |
08/06/2023
|
|
|
5
| तारा RJ-272400518902842100/894255 | SC |
लादूवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
6
| लीला देवी (Wife) RJ-272400518902842100/894256 | SC |
लादूवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
7
| कल्याणी देवी (Wife) RJ-272400518902842100/894280 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
8
| गीता देवी(Wife) RJ-272400518902842100/894470 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
9
| डाली(Wife) RJ-272400518902842100/894833 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
10
| लाडु देवी(Self) RJ-272400518902842100/894329-A | SC |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008195
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 10 | 10 | 9 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |