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
| गरिमा(Wife) RJ-272800102303391900/897 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sehla | BARB0BRGBXX |
2728001WL016833
| Credited |
30/05/2023
|
|
|
2
| लालूराम(Self) RJ-272800102303391900/903 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL016833
| Credited |
30/05/2023
|
|
|
3
| देवीलाल(Self) RJ-272800102303391900/896 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
4
| बदामिलाल(Self) RJ-272800102303391900/893 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
5
| बबली(Wife) RJ-272800102303391900/893 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
6
| कमला(Wife) RJ-272800102303391900/894 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
7
| गटूरावत(Self) RJ-272800102303391900/897 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
8
| सविता(Wife) RJ-272800102303391900/900 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
9
| रायचन्द(Self) RJ-272800102303391900/895 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016833
| Credited |
30/05/2023
|
|
|
10
| थावराचन्द(Self) RJ-272800102303391900/894 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016833
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 5 | 6 | 5 | 5 | 0 | 5 | 4 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |