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
| Kamla Bai(Self) RJ-273200518104124700/1185-A | SC |
पुवारखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027150
| Credited |
14/01/2022
|
|
|
2
| समरथ बाई(Self) RJ-273200518104124700/1119-B | SC |
पुवारखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 217 |
1953
|
0
|
0
|
1953
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027150
| Credited |
14/01/2022
|
|
|
3
| रघुराज सिंह(Self) RJ-273200518104124800/3338516-A | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027150
| Credited |
30/12/2021
|
|
|
4
| गोपाल सिंह(Self) RJ-273200518104124700/1118 | OTHER |
पुवारखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027150
| Credited |
30/12/2021
|
|
|
5
| बालू सिंह(Self) RJ-273200518104124700/840 | OTHER |
पुवारखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027150
| Credited |
30/12/2021
|
|
|
6
| गंगा बाई(Wife) RJ-273200518104124800/899 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 217 |
1953
|
0
|
0
|
1953
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027150
| Credited |
14/01/2022
|
|
|
7
| Rameshlal(Self) RJ-273200518104124800/985 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL027150
| Credited |
14/01/2022
|
|
|
8
| Prakash(Self) RJ-273200518104124800/986 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL027150
| Credited |
14/01/2022
|
|
|
9
| दिलीप सिंह(Self) RJ-273200518104124700/3338482-B | OTHER |
पुवारखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL027150
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |