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
| भागवन्तीबाई(Wife) RJ-273200517604119900/176 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019494
| Credited |
29/10/2021
|
|
|
2
| अनिता बाई(Wife) RJ-273200517604119900/245 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019494
| Credited |
29/10/2021
|
|
|
3
| शिवनारायण(Brother) RJ-273200517604119900/262 | SC |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019494
| Credited |
29/10/2021
|
|
|
4
| संगीता(Daughter-in-Law) RJ-273200517604119900/262 | SC |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019494
| Credited |
29/10/2021
|
|
|
5
| प्रकाश राठोर(Self) RJ-273200517604119900/273 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019494
| Credited |
29/10/2021
|
|
|
6
| शिवनारायण(Self) RJ-273200517604119900/304 | SC |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019494
| Credited |
29/10/2021
|
|
|
7
| बंशी लाल(Self) RJ-273200517604119900/319 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019494
| Credited |
29/10/2021
|
|
|
8
| shayama kumari(Wife) RJ-273200517604119900/321 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019494
| Credited |
29/10/2021
|
|
|
9
| nirmla devi(Wife) RJ-273200517604119900/322 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019494
| Credited |
29/10/2021
|
|
|
10
| मंजु बाई(Wife) RJ-273200517604119900/310 | SC |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL019494
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |