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
| कुशाल बाई RJ-273200520404090600/10436156 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL045990
| Credited |
24/02/2023
|
|
|
2
| अनोख बाई RJ-273200520404090600/10436166 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL045990
| Credited |
24/02/2023
|
|
|
3
| धापू बाई RJ-273200520404090600/10436167 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL045990
| Credited |
24/02/2023
|
|
|
4
| सुगना बाई(Wife) RJ-273200520404090600/10447783 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL045990
| Credited |
24/02/2023
|
|
|
5
| राधा(Wife) RJ-273200520404090600/1225 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL045990
| Credited |
24/02/2023
|
|
|
6
| लाबु बाई RJ-273200520404090600/608 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL045990
| Credited |
24/02/2023
|
|
|
7
| गुडडी बाई RJ-273200520404090600/10447777 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL045990
| Credited |
24/02/2023
|
|
|
8
| प्रेम बाई RJ-273200520404090600/10436155 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL045990
| Credited |
24/02/2023
|
|
|
9
| राजा राम(Self) RJ-273200520404090600/710 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL045990
| Credited |
24/02/2023
|
|
|
10
| रेखाबाई(Wife) RJ-273200520404090600/744 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL045990
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | | | | | | | | | | | | | | |