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
| अनोख बाई(Mother) RJ-273200518104124800/581 | SC |
बोरखेडी आंजना
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P
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A
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A
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P
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14
| 216 |
3024
|
0
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0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037747
| Credited |
17/11/2022
|
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2
| रेशम बाई RJ-273200518104124800/580 | SC |
बोरखेडी आंजना
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P
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A
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A
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P
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14
| 216 |
3024
|
0
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0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037747
| Credited |
17/11/2022
|
|
|
3
| कैलाश बाई RJ-273200518104125100/893 | SC |
आक्या परमार
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A
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A
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P
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P
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14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037747
| Credited |
17/11/2022
|
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|
4
| अशोक कुमार(Son) RJ-273200518104124800/555 | SC |
बोरखेडी आंजना
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A
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P
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A
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P
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P
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14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037747
| Credited |
17/11/2022
|
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|
5
| शंकर सिंह(Self) RJ-273200518104124800/3338573-A | OTHER |
बोरखेडी आंजना
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037747
| Credited |
17/11/2022
|
|
|
6
| लाभु बाई RJ-273200518104124800/898 | SC |
बोरखेडी आंजना
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A
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P
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A
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P
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P
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14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037747
| Credited |
17/11/2022
|
|
|
7
| Devraj singh(Self) RJ-273200518104124800/557 | OTHER |
बोरखेडी आंजना
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037747
| Credited |
17/11/2022
|
|
|
8
| राघू लाल(Son) RJ-273200518104124800/3343748 | SC |
बोरखेडी आंजना
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 216 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL037747
| Credited |
17/11/2022
|
|
|
9
| गोकुल लाल(Husband) RJ-273200518104124800/598 | OTHER |
बोरखेडी आंजना
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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14
| 216 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL037747
| Credited |
17/11/2022
|
|
|
10
| प्रकश(Husband) RJ-273200518104124800/599 | OTHER |
बोरखेडी आंजना
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
|
P
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14
| 216 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL037747
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |