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
| सरस बाई(Wife) RJ-273200207004088200/102 | SC |
मोरडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL054117
| Credited |
31/03/2023
|
|
|
2
| कुशाल सिंह (Son) RJ-273200207004088200/12 | SC |
मोरडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL054117
| Credited |
31/03/2023
|
|
|
3
| धपू बाई(Wife) RJ-273200207004088200/127 | SC |
मोरडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL054117
| Credited |
31/03/2023
|
|
|
4
| शंकर सिंह(Self) RJ-273200207004088200/134 | SC |
मोरडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL054117
| Credited |
31/03/2023
|
|
|
5
| उमरावसिंह RJ-273200207004088200/26 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL054117
| Credited |
31/03/2023
|
|
|
6
| बहादुरसिंह RJ-273200207004088200/38 | SC |
मोरडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL054117
| Credited |
31/03/2023
|
|
|
7
| नारायण सिंह (Son) RJ-273200207004088200/50 | SC |
मोरडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL054117
| Credited |
30/03/2023
|
|
|
8
| श्यामू बाई(Wife) RJ-273200207004088200/150 | SC |
मोरडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | BHAWANI MANDI | ICIC0006858 |
2732002WL054117
| Credited |
30/03/2023
|
|
|
9
| भगवती बाई(Wife) RJ-273200207004088200/121 | SC |
मोरडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | BHAWANI MANDI | ICIC0006858 |
2732002WL054117
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 7 | 7 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |