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
| मानसिंह(Self) RJ-273200518904129700/1100 | OTHER |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD DAG | 12819 |
2732005WL042441
| Credited |
10/01/2023
|
|
|
2
| कुशाल बाई(Wife) RJ-273200518904129700/1151-B | SC |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042441
| Credited |
10/01/2023
|
|
|
3
| DASHARATH SINGH(Self) RJ-273200518904129700/1180-A | OTHER |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042441
| Credited |
10/01/2023
|
|
|
4
| RAMU BAI(Wife) RJ-273200518904129700/1677-B | SC |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042441
| Credited |
10/01/2023
|
|
|
5
| सुन्दर बाई RJ-273200518904129700/3327541 | SC |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042441
| Credited |
10/01/2023
|
|
|
6
| काली बाई RJ-273200518904129700/3327556 | SC |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042441
| Credited |
10/01/2023
|
|
|
7
| मागु बाई RJ-273200518904129700/3327561 | OTHER |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042441
| Credited |
10/01/2023
|
|
|
8
| शान्ती बाई RJ-273200518904129700/527 | SC |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042441
| Credited |
10/01/2023
|
|
|
9
| पार्वता बाई RJ-273200518904129700/963 | SC |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042441
| Credited |
10/01/2023
|
|
|
10
| Sugan Bai(Wife) RJ-273200518904129700/965 | SC |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042441
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 3 | | | | | | | | | | | | | | |