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
| विष्णु बाई(Wife) RJ-273200519804122900/182 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL005644
| Credited |
01/06/2023
|
|
|
2
| माधु(Self) RJ-273200519804122900/89 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005644
| Credited |
01/06/2023
|
|
|
3
| सूरत बाई(Wife) RJ-273200519804122900/208 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005644
| Credited |
01/06/2023
|
|
|
4
| राम सिंह(Self) RJ-273200519804122900/211 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005644
| Credited |
31/05/2023
|
|
|
5
| अनोखा बाई (Wife) RJ-273200519804122900/3322263 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005644
| Credited |
01/06/2023
|
|
|
6
| बगत बाई (Mother) RJ-273200519804122900/3322289 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005644
| Credited |
01/06/2023
|
|
|
7
| भगत बाई RJ-273200519804122900/89 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005644
| Credited |
01/06/2023
|
|
|
8
| किशोर कुमार(Self) RJ-273200519804122900/153 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005644
| Credited |
31/05/2023
|
|
|
9
| मेहरबान सिंह(Self) RJ-273200519804122900/182 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005644
| Credited |
31/05/2023
|
|
|
10
| रामलाल(Self) RJ-273200519804122900/3322263 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005644
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |