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
| आनंद बाई(Wife) RJ-273200518704124500/1524 | OTHER |
ढाबला
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029753
| Credited |
19/04/2024
|
|
Ram singh
|
2
| दिनेश लाल(Brother) RJ-273200518704124500/1448 | SC |
ढाबला
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029753
| Credited |
19/04/2024
|
|
Ram singh
|
3
| सुरेश सेन(Self) RJ-273200518704124500/1559 | OTHER |
ढाबला
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029753
| Credited |
19/04/2024
|
|
Ram singh
|
4
| दशरथ लाल(Self) RJ-273200518704124500/1560 | OTHER |
ढाबला
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029753
| Credited |
19/04/2024
|
|
Ram singh
|
5
| गंगा बाई(Self) RJ-273200518704124500/1510 | SC |
ढाबला
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029753
| Credited |
19/04/2024
|
|
Ram singh
|
6
| सुरेश सिंह(Self) RJ-273200518704124500/1382 | OTHER |
ढाबला
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029753
| Credited |
19/04/2024
|
|
Ram singh
|
7
| शामु बाई(Wife) RJ-273200518704124500/1382 | OTHER |
ढाबला
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029753
| Credited |
19/04/2024
|
|
Ram singh
|
8
| विक्रम सिंह(Self) RJ-273200518704124500/1528 | OTHER |
ढाबला
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029753
| Credited |
19/04/2024
|
|
Ram singh
|
9
| ईश्वर सिंह(Self) RJ-273200518704124500/1529 | OTHER |
ढाबला
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029753
| Credited |
19/04/2024
|
|
Ram singh
|
10
| राहुल सिंह(Self) RJ-273200518704124500/1530 | OTHER |
ढाबला
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029753
| Credited |
19/04/2024
|
|
Ram singh
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |