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
| dashrth singh(Self) RJ-273200518104124800/1508 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL042289
| Credited |
10/01/2023
|
|
|
2
| gordhan singh(Self) RJ-273200518104124800/1500 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| EQUITAS SMALL FINANCE BANK LIMITED | BANSWARA | ESFB0016006 |
2732005WL042289
| Credited |
10/01/2023
|
|
|
3
| सरदार बाई RJ-273200518104123900/3338442 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL042289
| Credited |
10/01/2023
|
|
|
4
| चतर सिह RJ-273200518104123900/3338450 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL042289
| Credited |
10/01/2023
|
|
|
5
| राघु सिह RJ-273200518104123900/3338443 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL042289
| Credited |
10/01/2023
|
|
|
6
| रूप कुवॅर RJ-273200518104123900/3338421 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL042289
| Credited |
10/01/2023
|
|
|
7
| श्यामु बाई RJ-273200518104123900/3338443 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL042289
| Credited |
10/01/2023
|
|
|
8
| भगवानसिह RJ-273200518104123900/3338444 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL042289
| Credited |
10/01/2023
|
|
|
9
| भगवान सिह RJ-273200518104123900/3338442 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL042289
| Credited |
10/01/2023
|
|
|
10
| तेज कुंवर(Self) RJ-273200518104124800/778 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL042289
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |