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
| राजेंद्रकुमार पिता घांसी लाल(Husband) RJ-273200413104068400/645 | OTHER |
बनेट
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P
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A
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A
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P
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13
| 208 |
2704
|
0
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0
|
2704
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL0051202
| Credited |
27/06/2023
|
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2
| नोन्तीराम पुत्र हीरालाल(Self) RJ-273200413104068400/755 | OTHER |
बनेट
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A
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A
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13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL041790
| Credited |
10/01/2023
|
|
|
3
| कान्तीबाई पत्नि नोन्तीराम(Wife) RJ-273200413104068400/755 | OTHER |
बनेट
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P
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A
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A
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13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL041790
| Credited |
10/01/2023
|
|
|
4
| हीरालाल/प्रभूलाल RJ-273200413104068400/85 | OTHER |
बनेट
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A
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P
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P
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A
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P
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P
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P
|
P
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13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL0050637
| Credited |
27/06/2023
|
|
|
5
| भूली/हीरालाल RJ-273200413104068400/85 | OTHER |
बनेट
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A
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P
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A
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P
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P
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P
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P
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P
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13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL041790
| Credited |
10/01/2023
|
|
|
6
| कष्णा/रामभरोस RJ-273200413104068400/164 | OTHER |
बनेट
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A
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A
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P
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P
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13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL041790
| Credited |
10/01/2023
|
|
|
7
| मंगलेश पुत्र लक्ष्मीनारायण RJ-273200413104068400/570 | OTHER |
बनेट
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A
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A
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P
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P
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P
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P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL041790
| Credited |
10/01/2023
|
|
|
8
| मनोहरबाई पत्नी मंगलेश RJ-273200413104068400/570 | OTHER |
बनेट
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL041790
| Credited |
10/01/2023
|
|
|
9
| नन्दलाल पिता बीरम चन्द(Self) RJ-273200413104068400/618 | OTHER |
बनेट
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P
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A
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A
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P
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P
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P
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P
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13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL041790
| Credited |
10/01/2023
|
|
|
10
| रामशिला बाई पत्नी नंदलाल(Wife) RJ-273200413104068400/618 | OTHER |
बनेट
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P
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A
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P
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A
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P
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P
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P
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P
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13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL041790
| Credited |
10/01/2023
|
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |