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
| मांगुसिंह(Self) RJ-273200519404132400/724 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL052945
| Credited |
22/03/2023
|
|
|
2
| गोविन्द लाल(Self) RJ-273200519404132400/731 | SC |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL052945
| Credited |
22/03/2023
|
|
|
3
| शंकर सिंह(Self) RJ-273200519404132400/144-A | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052945
| Credited |
22/03/2023
|
|
|
4
| कला बाई RJ-273200519404132400/232 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052945
| Credited |
22/03/2023
|
|
|
5
| श्यामुबाई RJ-273200519404132400/3390864 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052945
| Credited |
22/03/2023
|
|
|
6
| लालू सुथार(Self) RJ-273200519404132400/494 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052945
| Credited |
22/03/2023
|
|
|
7
| गोविंद नाथ(Self) RJ-273200519404132400/496 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052945
| Credited |
22/03/2023
|
|
|
8
| कमल सिंह(Brother) RJ-273200519404132400/688 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052945
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |