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
| पूजाबाई(Wife) RJ-273200206004002200/1854 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732002WL017778
| Credited |
28/10/2021
|
|
|
2
| विक्रमसिह(Self) RJ-273200206004002200/1856 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL017778
| Credited |
29/10/2021
|
|
|
3
| दाखा बाई(Wife) RJ-273200206004002200/1856 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL017778
| Credited |
29/10/2021
|
|
|
4
| गुप्ताबाई(Wife) RJ-273200206004002200/1909 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL017778
| Credited |
29/10/2021
|
|
|
5
| प्रकाश चंद(Self) RJ-273200206004002200/2141 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL017778
| Credited |
29/10/2021
|
|
|
6
| बंशीलाल RJ-273200206004002200/333 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL017778
| Credited |
29/10/2021
|
|
|
7
| मोहनीबाई RJ-273200206004002200/333 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL017778
| Credited |
29/10/2021
|
|
|
8
| कप्तानसिह(Self) RJ-273200206004002200/1854 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL017778
| Credited |
29/10/2021
|
|
|
9
| गामी बाई(Wife) RJ-273200206004002200/971 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL017778
| Credited |
29/10/2021
|
|
|
10
| बापूलाल RJ-273200206004002200/971 | OTHER |
लुहारियादेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| UNION BANK OF INDIA | JHALAWAR | UBIN0559237 |
2732002WL017778
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |