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
| कमलेश बाई(Wife) RJ-273200103703991300/1105 | OTHER |
बरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732001037WL001210
| Credited |
10/05/2024
|
|
Bhavani shankar
|
2
| भरतराज RJ-273200103703991300/447 | OTHER |
बरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL001210
| Credited |
10/05/2024
|
|
Bhavani shankar
|
3
| कौशल्याबाई(Wife) RJ-273200103703991300/704 | OTHER |
बरेडी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL001210
| Credited |
10/05/2024
|
|
Bhavani shankar
|
4
| राकेश कुमार(Self) RJ-273200103703991300/808 | OTHER |
बरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL001210
| Credited |
10/05/2024
|
|
Bhavani shankar
|
5
| गायत्री बाई(Wife) RJ-273200103703991300/808 | OTHER |
बरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL001210
| Credited |
09/05/2024
|
|
Bhavani shankar
|
6
| गौरीबाई RJ-273200103703991300/447 | OTHER |
बरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL001210
| Credited |
09/05/2024
|
|
Bhavani shankar
|
7
| जगदीश RJ-273200103703991300/463 | OTHER |
बरेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL001210
| Credited |
09/05/2024
|
|
Bhavani shankar
|
8
| हरीश(Son) RJ-273200103703991300/509 | OTHER |
बरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL001210
| Credited |
09/05/2024
|
|
Bhavani shankar
|
9
| कालीबाई(Wife) RJ-273200103703991300/699 | OTHER |
बरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001037WL001210
| Credited |
09/05/2024
|
|
Bhavani shankar
|
10
| रामप्रसाद(Self) RJ-273200103703991300/704 | OTHER |
बरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL001210
| Credited |
09/05/2024
|
|
Bhavani shankar
|
| कुल हाजिरी | 10 | 8 | 0 | 9 | 10 | 9 | 9 | 9 | 2 | 0 | 0 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |