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
| कुशाल बाई(Wife) RJ-273200517604116800/284 | OTHER |
आक्या गहलोत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038974
| Credited |
10/12/2022
|
|
|
2
| मुन्ना बाई RJ-273200517604116800/3311721 | SC |
आक्या गहलोत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038974
| Credited |
10/12/2022
|
|
|
3
| शिव सिह RJ-273200517604116800/3311730 | SC |
आक्या गहलोत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038974
| Credited |
10/12/2022
|
|
|
4
| सोना बाई RJ-273200517604116800/334522 | SC |
आक्या गहलोत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038974
| Credited |
10/12/2022
|
|
|
5
| कालु सिह RJ-273200517604116800/3345327 | SC |
आक्या गहलोत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038974
| Credited |
10/12/2022
|
|
|
6
| थाना बाई RJ-273200517604116800/3345327 | SC |
आक्या गहलोत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038974
| Credited |
10/12/2022
|
|
|
7
| मंजू बाई(Wife) RJ-273200517604116800/305 | SC |
आक्या गहलोत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL038974
| Credited |
10/12/2022
|
|
|
8
| बद्री लाल(Self) RJ-273200517604116800/229 | SC |
आक्या गहलोत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL038974
| Credited |
10/12/2022
|
|
|
9
| ज्योति बाई(Wife) RJ-273200517604116800/229 | SC |
आक्या गहलोत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL038974
| Credited |
10/12/2022
|
|
|
10
| रुकमन बाई(Self) RJ-273200517604116800/372 | SC |
आक्या गहलोत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL038974
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |