क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुनीता देवी(Wife) RJ-270500112400693400/10203572-A | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
2
| संतोषदेवी RJ-270500112400693400/10203575 | SC |
िश्ािश्ाया
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
3
| शारदा देवी RJ-270500112400693400/10203576 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
4
| Sumita(Wife) RJ-270500112400693400/10203578-A | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
5
| लक्ष्मी देवी RJ-270500112400693400/10203583 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
6
| डूंगरसिंह RJ-270500112400693400/10203557 | OTHER |
िश्ािश्ाया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
7
| तीजा देवी(Mother) RJ-270500112400693400/10203569 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
8
| सुशीला देवी RJ-270500112400693400/10203571 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 178 |
178
|
0
|
0
|
178
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
9
| शारदा देवी RJ-270500112400693400/10203572 | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
10
| सुभिता RJ-270500112400693400/10203575-A | SC |
िश्ािश्ाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | COLLECTORATE CIRCLE, JHUNJHUNU | BARB0BRGBXX |
2705001WL006777
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 0 | 1 | 0 | 1 | 2 | 4 | 0 | 6 | 8 | 9 | 8 | 6 | 7 | | | | | | | | | | | | | | |