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
| manish(Self) RJ-273100513903920000/5317338806 | OTHER |
गांजन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731005WL001404
| Credited |
27/05/2023
|
|
|
2
| rakesh(Self) RJ-273100513903920000/5317338807 | OTHER |
गांजन
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001404
| Credited |
27/05/2023
|
|
|
3
| Rajmal(Self) RJ-273100513903920000/531450276 | OTHER |
गांजन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001404
| Credited |
27/05/2023
|
|
|
4
| तुलाराम RJ-273100513903920000/2159231 | OTHER |
गांजन
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001404
| Credited |
27/05/2023
|
|
|
5
| गुन्चीराम RJ-273100513903920000/2159257 | SC |
गांजन
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001404
| Credited |
27/05/2023
|
|
|
6
| सरवन कलाल RJ-273100513903920000/2159287 | OTHER |
गांजन
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001404
| Credited |
27/05/2023
|
|
|
7
| Ajab singh(Self) RJ-273100513903920000/531450213 | OTHER |
गांजन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL001404
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 4 | 3 | 3 | 2 | 3 | 0 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |