क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुरीबाई RJ-273200207004087200/159 | SC |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL015194
| Credited |
24/08/2023
|
|
|
2
| प्रहलाद(Self) RJ-273200207004087200/492 | OTHER |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL015194
| Credited |
24/08/2023
|
|
|
3
| दुर्गाबाई(Wife) RJ-273200207004087200/492 | OTHER |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL015194
| Credited |
24/08/2023
|
|
|
4
| जनस कुंवर(Self) RJ-273200207004087200/726 | SC |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL015194
| Credited |
24/08/2023
|
|
|
5
| देवीलाल(Self) RJ-273200207004087200/177 | SC |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL015194
| Credited |
24/08/2023
|
|
|
6
| श्यामुबाई(Self) RJ-273200207004087200/20 | SC |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL015194
| Credited |
24/08/2023
|
|
|
7
| बद्रीलाल(Husband) RJ-273200207004087200/314 | SC |
गुराडिया जोगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL015194
| Credited |
24/08/2023
|
|
|
8
| सन्तोषबाई RJ-273200207004087200/362 | OTHER |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL015194
| Credited |
24/08/2023
|
|
|
9
| गोविन्दसिंह RJ-273200207004087200/401 | OTHER |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL015194
| Credited |
24/08/2023
|
|
|
10
| सुरेश सिंह(Self) RJ-273200207004087200/787 | OTHER |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| ICICI BANK | BHAWANI MANDI | ICIC0006858 |
2732002WL015194
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |