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
| मुन्ना बाई(Wife) RJ-273200519804122900/159 | OTHER |
गुवालद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005147
| Credited |
15/06/2024
|
|
Dilkhush Bai
|
2
| रेश म बाई(Wife) RJ-273200519804122900/134 | OTHER |
गुवालद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL005147
| Credited |
15/06/2024
|
|
Dilkhush Bai
|
3
| गगांराम RJ-273200519804122900/3322343 | OTHER |
गुवालद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL005147
| Credited |
15/06/2024
|
|
Dilkhush Bai
|
4
| क्रपाल सिह RJ-273200519804122900/144 | OTHER |
गुवालद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL005147
| Credited |
15/06/2024
|
|
Dilkhush Bai
|
5
| रोडी बाई RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005147
| Credited |
15/06/2024
|
|
Dilkhush Bai
|
6
| नेपाल सिह (Self) RJ-273200519804122900/3322321 | SC |
गुवालद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005147
| Credited |
15/06/2024
|
|
Dilkhush Bai
|
7
| सरे कुवंर(Wife) RJ-273200519804122900/132 | OTHER |
गुवालद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005147
| Credited |
15/06/2024
|
|
Dilkhush Bai
|
| कुल हाजिरी | 5 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |