क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विनोद बाई(Wife) RJ-273200519304134400/1502 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008007
| Credited |
02/06/2022
|
|
|
2
| मथुराबाई RJ-273200519304134400/3348112 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008007
| Credited |
02/06/2022
|
|
|
3
| सुगना बाई(Wife) RJ-273200519304134400/3348123 | SC |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008007
| Credited |
02/06/2022
|
|
|
4
| मोहनबाई(Wife) RJ-273200519304134400/3348145 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008007
| Credited |
02/06/2022
|
|
|
5
| अनोख बाई(Wife) RJ-273200519304134400/700 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008007
| Credited |
02/06/2022
|
|
|
6
| कुशाल बाई(Wife) RJ-273200519304134400/705 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008007
| Credited |
02/06/2022
|
|
|
7
| मंगू बाई(Wife) RJ-273200519304134400/3348154 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008007
| Credited |
02/06/2022
|
|
|
8
| रीना बाई(Wife) RJ-273200519304134400/609 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008007
| Credited |
02/06/2022
|
|
|
9
| कालीबाई(Daughter-in-Law) RJ-273200519304134400/3348138 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008007
| Credited |
02/06/2022
|
|
|
10
| प्रेम बाई(Wife) RJ-273200519304134400/1453 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008007
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 0 | 7 | 7 | 9 | 9 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |