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
| गोकुल सिह RJ-273200518104124800/3338507 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| | | |
2732005WL014434
| Credited |
03/08/2021
|
|
|
2
| सुरत बाई RJ-273200518104124800/3338507 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| | | |
2732005WL014434
| Credited |
03/08/2021
|
|
|
3
| नग्गा जी (Self) RJ-273200518104124800/3338504 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014434
| Credited |
04/08/2021
|
|
|
4
| श्यामु बाई(Wife) RJ-273200518104124800/3338504 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014434
| Credited |
04/08/2021
|
|
|
5
| सीताबाई (Self) RJ-273200518104124800/3338506 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014434
| Credited |
04/08/2021
|
|
|
6
| आसु बाई (Wife) RJ-273200518104124800/33319350 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014434
| Credited |
04/08/2021
|
|
|
7
| लालुराम(Self) RJ-273200518104124800/33319350 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014434
| Credited |
04/08/2021
|
|
|
8
| विलम बाई RJ-273200518104124800/3338517 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014434
| Credited |
03/08/2021
|
|
|
9
| पूरा लाल(Self) RJ-273200518104125100/3343745 | SC |
आक्या परमार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014434
| Credited |
04/08/2021
|
|
|
10
| श्याम लाल बागरी RJ-273200518104124800/899 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL014434
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |