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
| बनास बाई (Wife) RJ-273200519804122900/3322251 | SC |
गुवालद
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
2
| गोविन्द सिंह(Son) RJ-273200519804122900/98 | SC |
गुवालद
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
3
| संतोप बाई(Wife) RJ-273200519804122900/3322253 | SC |
गुवालद
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
4
| बबली बाई(Daughter-in-Law) RJ-273200519804122900/3322254 | SC |
गुवालद
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
5
| कैलाश बाई RJ-273200519804122900/3322256 | SC |
गुवालद
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
6
| सतोप बाई RJ-273200519804122900/3322257 | SC |
गुवालद
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
7
| मांगी बाई RJ-273200519804122900/3322260 | SC |
गुवालद
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
8
| शामू बाई(Wife) RJ-273200519804122900/3322261 | SC |
गुवालद
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
9
| बाली बाई(Wife) RJ-273200519804122900/3322261-A | SC |
गुवालद
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
10
| कांग्रेस बाई(Self) RJ-273200519804122900/3322268 | SC |
गुवालद
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |