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
| लाबू बाई RJ-273200518104125100/3319406 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003081
| Credited |
17/05/2023
|
|
|
2
| तेजु सिह RJ-273200518104125100/3319407 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003081
| Credited |
17/05/2023
|
|
|
3
| मान सिह RJ-273200518104125100/3319402 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003081
| Credited |
17/05/2023
|
|
|
4
| बद्री सिह RJ-273200518104125100/3319406 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003081
| Credited |
17/05/2023
|
|
|
5
| श्यामु बाई RJ-273200518104125100/3319404 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003081
| Credited |
17/05/2023
|
|
|
6
| नग सिह RJ-273200518104125100/3319401 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003081
| Credited |
17/05/2023
|
|
|
7
| अरसन बाई RJ-273200518104125100/3319402 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003081
| Credited |
17/05/2023
|
|
|
8
| सरतान बाई RJ-273200518104125100/3319398 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003081
| Credited |
17/05/2023
|
|
|
9
| सोपत बाई RJ-273200518104125100/3319409 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003081
| Credited |
17/05/2023
|
|
|
10
| tej singh(Self) RJ-273200518104125100/3319403 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL003081
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |