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
| भाला राम RJ-270500112100694600/10211406 | ST |
बिन्जुसर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL009632
| Credited |
28/10/2021
|
|
|
2
| बनासरी देवी RJ-270500112100694800/5905955 | SC |
हमीरवास बजावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAGAON | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
3
| बिमला देवी RJ-270500112100694600/5905936 | SC |
बिन्जुसर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
4
| सावत्री RJ-270500112100694600/5905942 | SC |
बिन्जुसर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
5
| बबिता RJ-270500112100694700/5905681 | SC |
बिशनपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
6
| बलबीर(Self) RJ-270500112100694600/10211316 | SC |
बिन्जुसर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
7
| सरदारा राम(Self) RJ-270500112100694600/10211324 | SC |
बिन्जुसर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
8
| राजेश(Son) RJ-270500112100694600/10211365 | OTHER |
बिन्जुसर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL009632
| Credited |
29/10/2021
|
|
|
9
| मंजु RJ-270500112100694800/5905986 | SC |
हमीरवास बजावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL009632
| Credited |
16/09/2021
|
|
|
10
| किरण देवी RJ-270500112100694600/10211327 | SC |
बिन्जुसर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | JHUNJHUNU | SBIN0031129 |
2705001WL009632
| Credited |
16/09/2021
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 7 | 8 | 0 | 0 | 5 | 0 | 8 | 6 | 7 | 6 | 7 | 8 | | | | | | | | | | | | | | |