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
| निलम बाई(Wife) RJ-273200518904132600/1728 | OTHER |
पीपलया कलां
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024561
| Credited |
25/03/2024
|
|
|
2
| श्याम सिंह(Brother) RJ-273200518904132700/737-B | SC |
पर्थीगढ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL0034654
| Credited |
05/06/2024
|
|
|
3
| शंकरसिंह (Self) RJ-273200518904132700/901 | OTHER |
पर्थीगढ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024561
| Credited |
25/03/2024
|
|
|
4
| राधेश्याम(Self) RJ-273200518904132600/1728 | OTHER |
पीपलया कलां
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024561
| Credited |
25/03/2024
|
|
|
5
| गोकुल(Self) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024561
| Credited |
25/03/2024
|
|
|
6
| भैरूसिंह (Self) RJ-273200518904132700/1111 | OTHER |
पर्थीगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024561
| Credited |
25/03/2024
|
|
|
7
| कांग्रेस बाई(Wife) RJ-273200518904132700/1111 | OTHER |
पर्थीगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024561
| Credited |
25/03/2024
|
|
|
8
| भैरूसिंह(Self) RJ-273200518904132700/1286 | OTHER |
पर्थीगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024561
| Credited |
25/03/2024
|
|
|
9
| दुल्हे सिह(Self) RJ-273200518904132700/3327730 | OTHER |
पर्थीगढ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024561
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 6 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |