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
| तेज सिह(Self) RJ-273200519804122900/158 | OTHER |
गुवालद
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL008888
| Credited |
20/06/2023
|
|
|
2
| क्रपाल सिह RJ-273200519804122900/144 | OTHER |
गुवालद
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL008888
| Credited |
20/06/2023
|
|
|
3
| पिरू RJ-273200519804122900/143 | SC |
गुवालद
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008888
| Credited |
20/06/2023
|
|
|
4
| शम्भु सिह(Self) RJ-273200519804122900/159 | OTHER |
गुवालद
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL008888
| Credited |
20/06/2023
|
|
|
5
| दिलीपसिंह(Self) RJ-273200519804122900/168 | OTHER |
गुवालद
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008888
| Credited |
20/06/2023
|
|
|
6
| नेन सिंह(Self) RJ-273200519804122900/171 | SC |
गुवालद
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008888
| Credited |
20/06/2023
|
|
|
7
| राधेश्याम(Son) RJ-273200519804122900/180 | SC |
गुवालद
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008888
| Credited |
20/06/2023
|
|
|
8
| तेजू सिह RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008888
| Credited |
20/06/2023
|
|
|
9
| दिलखुश बाई RJ-273200519804122900/3322294 | OTHER |
गुवालद
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008888
| Credited |
20/06/2023
|
|
|
10
| पुष्पा बाई(Wife) RJ-273200519804122900/142 | OTHER |
गुवालद
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008888
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |