क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| धापू बाई राठोर(Self) RJ-273200520404090600/1217 | OTHER |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
2
| मालती बाई(Wife) RJ-273200520404090600/1219 | OTHER |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
3
| कोशल्या बाई(Wife) RJ-273200520404090600/1220 | OTHER |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
4
| कुशाल बाई(Wife) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
5
| राजु बाई (Wife) RJ-273200520404090600/3390639 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
6
| जसोदा बाई(Wife) RJ-273200520404090600/667 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
7
| आनंद बाई(Wife) RJ-273200520404090600/1355 | OTHER |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
8
| लीला बाई RJ-273200520404090600/10447887 | OTHER |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL041439
| Credited |
30/03/2022
|
|
|
9
| दुर्गा कुमारी(Self) RJ-273200520404090600/1635 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL041439
| Credited |
30/03/2022
|
|
|
10
| प्रेम बाई RJ-273200520404090600/10447885 | OTHER |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL041439
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 9 | 9 | 0 | 0 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |