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
| गंगा बाई RJ-273200518104125100/3319424 | OTHER |
आक्या परमार
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050411
| Credited |
25/02/2023
|
|
|
2
| गोविन्द सिंह(Self) RJ-273200518104125100/143 | OTHER |
आक्या परमार
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050411
| Credited |
25/02/2023
|
|
|
3
| गोपाल सिह RJ-273200518104125100/3338369 | OTHER |
आक्या परमार
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050411
| Credited |
25/02/2023
|
|
|
4
| श्यामु बाई RJ-273200518104125100/3319404 | OTHER |
आक्या परमार
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
3
| 219 |
657
|
0
|
0
|
657
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050411
| Credited |
25/02/2023
|
|
|
5
| नग सिह RJ-273200518104125100/3319401 | OTHER |
आक्या परमार
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050411
| Credited |
25/02/2023
|
|
|
6
| प्रेम बाई RJ-273200518104125100/3319439 | OTHER |
आक्या परमार
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050411
| Credited |
25/02/2023
|
|
|
7
| कमल लाल(Self) RJ-273200518104125100/1384 | SC |
आक्या परमार
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
4
| 219 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL050411
| Credited |
25/02/2023
|
|
|
8
| मुना बाई(Self) RJ-273200518104125100/145 | OTHER |
आक्या परमार
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL050411
| Credited |
25/02/2023
|
|
|
9
| थाना बाई(Wife) RJ-273200518104125100/147 | OTHER |
आक्या परमार
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL050411
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 7 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |