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
| गायत्री(Wife) RJ-272300306902738600/796 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | LABAN, RAJASTHAN | BARB0LABANX |
2723003WL003365
| Credited |
08/10/2022
|
|
|
2
| भूली बाई(Wife) RJ-272300306902738600/0048 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL003365
| Credited |
08/10/2022
|
|
|
3
| मुकेश कुमार(Son) RJ-272300306902738600/0056 | ST |
बसवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003365
| Credited |
08/10/2022
|
|
|
4
| मनभर बाई(Wife) RJ-272300306902738600/0057 | OTHER |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003365
| Credited |
08/10/2022
|
|
|
5
| प्रेम बाई(Wife) RJ-272300306902738600/0174 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003365
| Credited |
08/10/2022
|
|
|
6
| चन्द्रकला(Wife) RJ-272300306902738600/0179 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003365
| Credited |
08/10/2022
|
|
|
7
| गोलू योगी(Son) RJ-272300306902738600/761 | OTHER |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003365
| Credited |
08/10/2022
|
|
|
8
| प्रकाशी बाई(Wife) RJ-272300306902738600/0019 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003365
| Credited |
08/10/2022
|
|
|
9
| गीता बाई(Wife) RJ-272300306902738600/0024 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003365
| Credited |
08/10/2022
|
|
|
10
| धोली बाई(Daughter) RJ-272300306902738600/0024 | ST |
बसवाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003365
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 7 | 7 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |