क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सूरता RJ-272100205002560700/72 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009467
| Credited |
15/06/2022
|
|
|
2
| रतनी RJ-272100205002560700/73 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009467
| Credited |
15/06/2022
|
|
|
3
| मीरा(Wife) RJ-272100205002560700/729 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009467
| Credited |
15/06/2022
|
|
|
4
| आशा(Wife) RJ-272100205002560700/718 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009467
| Credited |
15/06/2022
|
|
|
5
| लाली(Wife) RJ-272100205002560700/719 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009467
| Credited |
15/06/2022
|
|
|
6
| सरोज(Wife) RJ-272100205002560700/720 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009467
| Credited |
15/06/2022
|
|
|
7
| निशा कवर(Wife) RJ-272100205002560700/721 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009467
| Credited |
15/06/2022
|
|
|
8
| अंजु खारोल(Wife) RJ-272100205002560700/722 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009467
| Credited |
15/06/2022
|
|
|
9
| कालुराम खारोल(Self) RJ-272100205002560700/725 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009467
| Credited |
15/06/2022
|
|
|
10
| नन्दकवर(Wife) RJ-272100205002560700/728 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Gangapur | BARB0BRGBXX |
2721002050WL009467
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |