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
| ज्योति बाई(Wife) RJ-273200520404090600/1383 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL029927
| Credited |
19/04/2024
|
|
BHAWANI SHANKAR
|
2
| गोविन्द लाल(Brother) RJ-273200520404090600/1282 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL029927
| Credited |
19/04/2024
|
|
BHAWANI SHANKAR
|
3
| कालुलाल(Self) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL029927
| Credited |
19/04/2024
|
|
BHAWANI SHANKAR
|
4
| कुशाल बाई(Wife) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL029927
| Credited |
19/04/2024
|
|
BHAWANI SHANKAR
|
5
| गायत्री बाई(Wife) RJ-273200520404090600/798 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL029927
| Credited |
19/04/2024
|
|
BHAWANI SHANKAR
|
6
| तूफान लाल(Self) RJ-273200520404090600/805 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL029927
| Credited |
19/04/2024
|
|
BHAWANI SHANKAR
|
7
| शंकर लाल(Self) RJ-273200520404090600/798 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL029927
| Credited |
19/04/2024
|
|
BHAWANI SHANKAR
|
8
| ललिता(Wife) RJ-273200520404090600/1767 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL029927
| Credited |
19/04/2024
|
|
BHAWANI SHANKAR
|
9
| पार्वती बाई(Self) RJ-273200520404090600/1282 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL029927
| Credited |
19/04/2024
|
|
BHAWANI SHANKAR
|
10
| लालचन्द(Self) RJ-273200520404090600/1383 | SC |
सिलेहगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL029927
| Credited |
19/04/2024
|
|
BHAWANI SHANKAR
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |