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
| कालुलाल(Self) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL0033758
| Credited |
29/04/2024
|
|
BHAWANI SHANKAR
|
2
| कुशाल बाई(Wife) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL0033758
| Credited |
29/04/2024
|
|
BHAWANI SHANKAR
|
3
| सत्य नारायण RJ-273200520404090600/54 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL0033758
| Credited |
29/04/2024
|
|
BHAWANI SHANKAR
|
4
| मान कुवर RJ-273200520404090600/54 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL0033758
| Credited |
29/04/2024
|
|
BHAWANI SHANKAR
|
5
| गायत्री बाई(Wife) RJ-273200520404090600/798 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL0033758
| Credited |
29/04/2024
|
|
BHAWANI SHANKAR
|
6
| रीना कुमारी(Wife) RJ-273200520404090600/1771 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL0033758
| Credited |
29/04/2024
|
|
BHAWANI SHANKAR
|
7
| शंकर लाल(Self) RJ-273200520404090600/798 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL0033758
| Credited |
29/04/2024
|
|
BHAWANI SHANKAR
|
8
| तूफान लाल(Self) RJ-273200520404090600/811 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL028225
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR
|
9
| निशा बाई(Wife) RJ-273200520404090600/811 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732005WL028225
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR
|
10
| प्रभु लाल(Self) RJ-273200520404090600/607 | SC |
सिलेहगढ़
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL028225
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |