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
| धापू बाई RJ-273200520404090600/10447877 | OTHER |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL007785
| Credited |
13/06/2023
|
|
|
2
| सुगन बाई RJ-273200520404090600/10447881 | OTHER |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL007785
| Credited |
13/06/2023
|
|
|
3
| राधा(Wife) RJ-273200520404090600/1225 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL007785
| Credited |
13/06/2023
|
|
|
4
| कृष्णा बाई RJ-273200520404090600/3334055 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL007785
| Credited |
13/06/2023
|
|
|
5
| सन्तोष बाई RJ-273200520404090600/609 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL007785
| Credited |
13/06/2023
|
|
|
6
| निमला बाई RJ-273200520404090600/68 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL007785
| Credited |
13/06/2023
|
|
|
7
| मीरा बाई RJ-273200520404090600/7777 | OTHER |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL007785
| Credited |
13/06/2023
|
|
|
8
| बबलू लाल(Self) RJ-273200520404090600/1619 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL007785
| Credited |
13/06/2023
|
|
|
9
| गोरधन बाई(Self) RJ-273200520404090600/709 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL007785
| Credited |
13/06/2023
|
|
|
10
| मनीष कुमार(Self) RJ-273200520404090600/705 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL007785
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 9 | 8 | 10 | 0 | 7 | 7 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |