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
| मान गिर RJ-273200518104123900/3338437 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011691
| Credited |
23/08/2023
|
|
|
2
| प्रेमसिह RJ-273200518104123900/3338419 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011691
| Credited |
23/08/2023
|
|
|
3
| चतर सिह RJ-273200518104123900/3338450 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011691
| Credited |
23/08/2023
|
|
|
4
| राघु सिह RJ-273200518104123900/3338443 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011691
| Credited |
23/08/2023
|
|
|
5
| रामकन्या बाई(Wife) RJ-273200518104123900/1296 | SC |
बेटी खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 247 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011691
| Credited |
23/08/2023
|
|
|
6
| श्यामु बाई RJ-273200518104123900/3338359 | SC |
बेटी खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 247 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011691
| Credited |
23/08/2023
|
|
|
7
| श्यामु बाई RJ-273200518104123900/3338443 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011691
| Credited |
23/08/2023
|
|
|
8
| भवर लाल RJ-273200518104123900/3338406 | SC |
बेटी खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 247 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011691
| Credited |
23/08/2023
|
|
|
9
| मान सिह RJ-273200518104123900/3338356 | SC |
बेटी खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011691
| Credited |
23/08/2023
|
|
|
10
| प्रेम सिंह(Son) RJ-273200518104123900/33 | SC |
बेटी खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL011691
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |