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
| श्यामू बाई RJ-273200519804122900/3322292 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010116
| Credited |
07/07/2021
|
|
|
2
| शम्भू सिह RJ-273200519804122900/3322296 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004485
| Credited |
24/05/2021
|
|
|
3
| सीता बाई (Self) RJ-273200519804122900/3322306 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004485
| Credited |
24/05/2021
|
|
|
4
| सतोप बाई RJ-273200519804122900/3322257 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004485
| Credited |
24/05/2021
|
|
|
5
| धन्नालाल RJ-273200519804122900/3322272 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004485
| Credited |
24/05/2021
|
|
|
6
| भारत बाई RJ-273200519804122900/3322275 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004485
| Credited |
24/05/2021
|
|
|
7
| राम सिह RJ-273200519804122900/3322279 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004485
| Credited |
24/05/2021
|
|
|
8
| मागू सिह RJ-273200519804122900/3322279 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004485
| Credited |
24/05/2021
|
|
|
9
| राघु सिह RJ-273200519804122900/3322292 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004485
| Credited |
24/05/2021
|
|
|
10
| कालू सिंह(Son) RJ-273200519804122900/3322296 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL004485
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |