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
| मुन्ना बाई RJ-273200518104122600/3319172 | SC |
लूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003260
| Credited |
17/05/2023
|
|
|
2
| बद्री लाल(Self) RJ-273200518104122600/1012 | OTHER |
लूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003260
| Credited |
17/05/2023
|
|
|
3
| देवाजी RJ-273200518104122600/3319172 | SC |
लूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003260
| Credited |
17/05/2023
|
|
|
4
| लीला बाई RJ-273200518104122600/3319114 | OTHER |
लूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003260
| Credited |
17/05/2023
|
|
|
5
| सुमित सिंह(Self) RJ-273200518104122600/170 | OTHER |
लूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL003260
| Credited |
17/05/2023
|
|
|
6
| युवराज सिंह(Self) RJ-273200518104122600/171 | OTHER |
लूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL003260
| Credited |
17/05/2023
|
|
|
7
| श्याम लाल(Son) RJ-273200518104122600/3319173-A | SC |
लूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL003260
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |