क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| उल्फत सिंह(Self) RJ-273200518104124800/3319335-A | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053468
| Credited |
27/03/2023
|
|
|
2
| अरुण सिंह(Self) RJ-273200518104124800/453 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053468
| Credited |
27/03/2023
|
|
|
3
| प्रहलाद सिह RJ-273200518104124800/3319335 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053468
| Credited |
27/03/2023
|
|
|
4
| विलम कुवर RJ-273200518104124800/3319321 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053468
| Credited |
27/03/2023
|
|
|
5
| सूरत बाई(Self) RJ-273200518104124800/449 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053468
| Credited |
27/03/2023
|
|
|
6
| KARAN BAI(Mother) RJ-273200518104124800/3338522 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053468
| Credited |
27/03/2023
|
|
|
7
| लाली बाई(Self) RJ-273200518104124800/600 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL053468
| Credited |
27/03/2023
|
|
|
8
| Hari singh(Self) RJ-273200518104124800/1145 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL053468
| Credited |
27/03/2023
|
|
|
9
| अंतर बाई(Wife) RJ-273200518104124800/3319344-A | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL053468
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 0 | 6 | 9 | 8 | 9 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |