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
| तसवीर बाई(Wife) RJ-272300306902738600/0081 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL002399
| Credited |
06/06/2024
|
|
suresh kumar meena
|
2
| रोशन बाई(Wife) RJ-272300306902738600/0492 | OTHER |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002399
| Credited |
06/06/2024
|
|
suresh kumar meena
|
3
| nati bai(Wife) RJ-272300306902738600/596 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002399
| Credited |
06/06/2024
|
|
suresh kumar meena
|
4
| seema bai(Wife) RJ-272300306902738600/631 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002399
| Credited |
06/06/2024
|
|
suresh kumar meena
|
5
| भूली बाई(Wife) RJ-272300306902738600/0006 | ST |
बसवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002399
| Credited |
06/06/2024
|
|
suresh kumar meena
|
6
| मूर्ती बाई(Wife) RJ-272300306902738600/0028 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002399
| Credited |
06/06/2024
|
|
suresh kumar meena
|
7
| Banashi bai(Wife) RJ-272300306902738600/0066 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002399
| Credited |
06/06/2024
|
|
suresh kumar meena
|
8
| कैलाशो बाई(Mother) RJ-272300306902738600/0073 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002399
| Credited |
06/06/2024
|
|
suresh kumar meena
|
9
| माडी बाई(Wife) RJ-272300306902738600/0489 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL002399
| Credited |
06/06/2024
|
|
suresh kumar meena
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |