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
| शिवराज सिंह(Self) RJ-273200518104124800/1315 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000809
| Credited |
12/05/2023
|
|
|
2
| दिलीप सिंह(Self) RJ-273200518104124800/1292 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL000809
| Credited |
12/05/2023
|
|
|
3
| नरवर सिह RJ-273200518104124800/3319305 | SC |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000809
| Credited |
12/05/2023
|
|
|
4
| जसु बाई(Wife) RJ-273200518104124800/1314 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000809
| Credited |
12/05/2023
|
|
|
5
| सुरेन्द्र सिंह(Self) RJ-273200518104124800/1304 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000809
| Credited |
12/05/2023
|
|
|
6
| बाल कुंवर(Wife) RJ-273200518104124800/1313 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000809
| Credited |
12/05/2023
|
|
|
7
| पेप कुंवर(Wife) RJ-273200518104124800/1291 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000809
| Credited |
12/05/2023
|
|
|
8
| गोरधन सिंह(Self) RJ-273200518104124800/3319313-A | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000809
| Credited |
12/05/2023
|
|
|
9
| गोविन्द सिंह(Self) RJ-273200518104124800/1313 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000809
| Credited |
12/05/2023
|
|
|
10
| सोना बाई(Wife) RJ-273200518104124800/1292 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000809
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |