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
| रतनजी(Self) RJ-273200518104124700/3319283 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL057022
| Credited |
05/05/2023
|
|
|
2
| KACHRU LAL(Self) RJ-273200518104124700/809 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL057022
| Credited |
05/05/2023
|
|
|
3
| बाली बाई(Wife) RJ-273200518104124700/1006 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL057022
| Credited |
05/05/2023
|
|
|
4
| काग्रेस बाई(Wife) RJ-273200518104124700/1097 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL057022
| Credited |
05/05/2023
|
|
|
5
| गोकुल सिंह(Self) RJ-273200518104124700/1035 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL057022
| Credited |
05/05/2023
|
|
|
6
| कुशाल सिंह(Self) RJ-273200518104124700/1006 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL057022
| Credited |
05/05/2023
|
|
|
7
| राघू सिंह(Self) RJ-273200518104124700/1097 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL057022
| Credited |
05/05/2023
|
|
|
8
| तेजा बाई(Wife) RJ-273200518104124700/1205 | OTHER |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL057022
| Credited |
05/05/2023
|
|
|
9
| भैरू लाल RJ-273200518104124700/3319297 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0059703
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 4 | 0 | 4 | | | | | | | | | | | | | | |