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
| Anar Singh Mali(Self) RJ-273100513203916600/53140384 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL023227
| Credited |
25/02/2023
|
|
|
2
| Bindra Bai(Wife) RJ-273100513203916600/53140383 | OTHER |
सहराल तलेती
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL023227
| Credited |
25/02/2023
|
|
|
3
| Laxmi Bai(Wife) RJ-273100513203916600/2160302 | OTHER |
सहराल तलेती
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
4
| Midhlesh bai(Wife) RJ-273100513203916600/53178895 | OTHER |
सहराल तलेती
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
5
| Girja bai(Wife) RJ-273100513203916600/53178990 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
6
| Tulsiram yadav RJ-273100513203916600/53179011 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
7
| Arti yadav(Wife) RJ-273100513203916600/53179020 | OTHER |
सहराल तलेती
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
8
| Reena bai(Wife) RJ-273100513203916600/53178799 | OTHER |
सहराल तलेती
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL023227
| Credited |
25/02/2023
|
|
|
9
| Parvati kushwah(Wife) RJ-273100513203916600/53140384 | OTHER |
सहराल तलेती
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL0024414
| Credited |
22/03/2023
|
|
|
10
| Arti bai RJ-273100513203916600/53179011 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL023227
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |