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
| Khushboo(Wife) RJ-273100513203916600/5317491143 | SC |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL023227
| Credited |
25/02/2023
|
|
|
2
| Dhannu(Son) RJ-273100513203916600/53178958 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
3
| Vishvant(Self) RJ-273100513203916900/53140304 | ST |
बिरमानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
4
| Seva(Wife) RJ-273100513203916900/53140304 | ST |
बिरमानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
5
| बोरदी बाई RJ-273100513203916600/2160060 | ST |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
6
| शान्ति बाई(Wife) RJ-273100513203916600/2160099 | ST |
सहराल तलेती
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
7
| Magal singh(Self) RJ-273100513203916600/53140293 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
8
| Banvari sahariya(Self) RJ-273100513203916600/53140373 | ST |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
9
| Baijanti(Wife) RJ-273100513203916600/5317491140 | ST |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
10
| Kamal yadav(Self) RJ-273100513203916600/53179035 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL023227
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |