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
| फरीदा बी RJ-272800102003378300/279 | OTHER |
देलवाड़ा रवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | BANSWARA | SBIN0031231 |
2728001WL096631
| Credited |
24/02/2023
|
|
|
2
| प्रकाश चन्द्र बरगोट(Self) RJ-272800102003378200/1741 | ST |
देलवाड़ा लोकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL096631
| Credited |
24/02/2023
|
|
|
3
| आबीद (Son) RJ-272800102003378300/254 | OTHER |
देलवाड़ा रवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL0113295
| Credited |
25/08/2023
|
|
|
4
| रफीक मो.(Self) RJ-272800102003378300/619 | OTHER |
देलवाड़ा रवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL096631
| Credited |
24/02/2023
|
|
|
5
| जावली(Daughter) RJ-272800104803382600/294 | SC |
रघुनाथ सिंह का गढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL096631
| Credited |
24/02/2023
|
|
|
6
| Dulji(Self) RJ-272800105400902116/2089 | ST |
सोनमगरेि
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL096631
| Credited |
24/02/2023
|
|
|
7
| नानका(Self) RJ-272800105400902116/67-A | OTHER |
सोनमगरेि
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL096631
| Credited |
24/02/2023
|
|
|
8
| NAGLA RJ-272800102903375600/427 | ST |
सोनमगरेि
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL096631
| Credited |
24/02/2023
|
|
|
9
| धनपाल RJ-272800104803382600/940 | ST |
रघुनाथ सिंह का गढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL096631
| Credited |
24/02/2023
|
|
|
10
| संगिता(Wife) RJ-272800104803382600/940 | ST |
रघुनाथ सिंह का गढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL096631
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |