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
| दिलीप सिंह(Self) RJ-273200518104124800/1307 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005960
| Credited |
31/05/2023
|
|
|
2
| शिवराज सिंह(Self) RJ-273200518104124800/1315 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005960
| Credited |
31/05/2023
|
|
|
3
| दिलीप सिंह(Self) RJ-273200518104124800/1292 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL005960
| Credited |
31/05/2023
|
|
|
4
| नरवर सिह RJ-273200518104124800/3319305 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005960
| Credited |
31/05/2023
|
|
|
5
| जसु बाई(Wife) RJ-273200518104124800/1314 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005960
| Credited |
31/05/2023
|
|
|
6
| सुरेन्द्र सिंह(Self) RJ-273200518104124800/1304 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005960
| Credited |
31/05/2023
|
|
|
7
| लाल सिंह(Self) RJ-273200518104124800/1430 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005960
| Credited |
31/05/2023
|
|
|
8
| मांगू बाई(Wife) RJ-273200518104124800/1219 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005960
| Credited |
31/05/2023
|
|
|
9
| विनोद बाई(Wife) RJ-273200518104124800/1201 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005960
| Credited |
31/05/2023
|
|
|
10
| कुशाल सिंह(Self) RJ-273200518104124800/1219 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005960
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |