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
| निर्मला बाई(Wife) RJ-273200518904129700/303 | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
2732005WL017431
| Credited |
02/09/2023
|
|
|
2
| बादामीबाई RJ-273200518904129700/3327547 | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017431
| Credited |
02/09/2023
|
|
|
3
| विक्रम सिह RJ-273200518904129700/3327557 | OTHER |
सुजानपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017431
| Credited |
02/09/2023
|
|
|
4
| प्रभुलाल RJ-273200518904129700/3327583 | SC |
सुजानपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017431
| Credited |
02/09/2023
|
|
|
5
| mohan(Mother) RJ-273200518904129700/1092 | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017431
| Credited |
02/09/2023
|
|
|
6
| लीला बाई(Self) RJ-273200518904129700/433 | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017431
| Credited |
02/09/2023
|
|
|
7
| भरात बाई (Wife) RJ-273200518904129700/3327590 | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL017431
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 0 | 7 | 7 | 0 | 6 | 7 | 0 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |