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
| राम सुकी(Wife) RJ-273200311304047800/1481 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2732003WL015761
| Credited |
25/08/2023
|
|
|
2
| भगवान सिंह मीणा(Self) RJ-273200311304047800/1481 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
3
| मनीषा बाई(Wife) RJ-273200311304047800/1009 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
4
| गुडडीबाई RJ-273200311304047800/306 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
5
| कल्याणीबाई RJ-273200311304047800/328 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
6
| रेखाबाई RJ-273200311304047800/829 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
7
| कंचनबाई RJ-273200311304047800/403 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
8
| रामप्रताप RJ-273200311304047800/403 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
9
| कैलाश RJ-273200311304047800/829 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
10
| कालूलाल RJ-273200311304047800/822 | ST |
पचोला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015761
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |