क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मांगेलाल RJ-270500417700732600/5859863 | SC |
सिहोड+
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL004150
| Credited |
21/09/2022
|
|
|
2
| सुरेश सिंह(Son) RJ-270500417700732600/5859909 | OTHER |
सिहोड+
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL004150
| Credited |
21/09/2022
|
|
|
3
| हरिसिहं RJ-270500417700732600/5860068 | ST |
सिहोड+
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL004150
| Credited |
21/09/2022
|
|
|
4
| मेवा RJ-270500417700732600/5860192 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL004150
| Credited |
21/09/2022
|
|
|
5
| लक्ष्मी देवी RJ-270500417700732600/5859838 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL004150
| Credited |
21/09/2022
|
|
|
6
| संतरादेवी RJ-270500417700732600/5859839 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL004150
| Credited |
21/09/2022
|
|
|
7
| मंजू देवी(Wife) RJ-270500417700732600/5859853-A | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL004150
| Credited |
21/09/2022
|
|
|
8
| माङुराम RJ-270500417700732600/5859854 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL004150
| Credited |
21/09/2022
|
|
|
9
| मदनलाल(Self) RJ-270500417700732600/5859857 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL004150
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |