क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| वालिया RJ-272800102903375600/258 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| INDIA POST PAYMENTS BANK | BANSWARA | IPOS0000001 |
2728001WL0076457
| Credited |
09/05/2024
|
|
SHANKER
|
2
| रामलाल(Self) RJ-272800102903375600/2247 | ST |
जगपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | MOTAGAON, RAJASTHAN | BARB0MOTAGA |
2728001WL069211
| Credited |
19/04/2024
|
|
SHANKER
|
3
| तुलसी देवी(Wife) RJ-272800102903375600/1509 | ST |
जगपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL069211
| Credited |
19/04/2024
|
|
SHANKER
|
4
| गुड्डी(Wife) RJ-272800105400902117/2010 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL069211
| Credited |
19/04/2024
|
|
SHANKER
|
5
| धुलिया RJ-272800102903375600/351 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL069211
| Credited |
19/04/2024
|
|
SHANKER
|
6
| मानकी(Mother) RJ-272800102903375600/586 | ST |
जगपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL069211
| Credited |
19/04/2024
|
|
SHANKER
|
7
| इतरी(Wife) RJ-272800102903375600/602 | ST |
जगपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL069211
| Credited |
19/04/2024
|
|
SHANKER
|
8
| कचरिया RJ-272800102903375600/825 | ST |
जगपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL069211
| Credited |
19/04/2024
|
|
SHANKER
|
9
| किरपा(Wife) RJ-272800102903375600/2262 | ST |
जगपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL069211
| Credited |
19/04/2024
|
|
SHANKER
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |