क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संतरी RJ-273200311604056100/1083 | OTHER |
पाटडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL047004
| Credited |
24/02/2023
|
|
|
2
| रामलाल RJ-273200311604056100/1317 | OTHER |
पाटडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL047004
| Credited |
24/02/2023
|
|
|
3
| रामचन्द्र RJ-273200311604056100/530 | OTHER |
पाटडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL047004
| Credited |
24/02/2023
|
|
|
4
| क्रष्णाबाई(Wife) RJ-273200311604056100/1872 | OTHER |
पाटडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL047004
| Credited |
24/02/2023
|
|
|
5
| बंशीलाल(Self) RJ-273200311604056100/2295 | OTHER |
पाटडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL047004
| Credited |
24/02/2023
|
|
|
6
| नन्दूबाई RJ-273200311604056100/542 | OTHER |
पाटडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL047004
| Credited |
24/02/2023
|
|
|
7
| राधाबाई(Wife) RJ-273200311604056100/545 | OTHER |
पाटडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL047004
| Credited |
24/02/2023
|
|
|
8
| कोशल्याबाई(Wife) RJ-273200311604056100/1612 | OTHER |
पाटडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL047004
| Credited |
24/02/2023
|
|
|
9
| बदीलारल RJ-273200311604056100/1083 | OTHER |
पाटडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL047004
| Credited |
24/02/2023
|
|
|
10
| रोशन(Self) RJ-273200311604056100/1629 | OTHER |
पाटडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL047004
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |