क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| धापू बाई RJ-273200518104122600/3319173 | SC |
लूनाखेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053472
| Credited |
27/03/2023
|
|
|
2
| मुन्ना बाई RJ-273200518104122600/3319172 | SC |
लूनाखेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053472
| Credited |
27/03/2023
|
|
|
3
| लोकेन्द्र सिंह(Self) RJ-273200518104124600/1144 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053472
| Credited |
27/03/2023
|
|
|
4
| लाभू बाई(Wife) RJ-273200518104124600/3319373 | OTHER |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053472
| Credited |
27/03/2023
|
|
|
5
| प्रेम सिंह(Self) RJ-273200518104124700/3338491-A | OTHER |
पुवारखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053472
| Credited |
27/03/2023
|
|
|
6
| लक्ष्मण सिह RJ-273200518104122600/3319133 | OTHER |
लूनाखेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053472
| Credited |
27/03/2023
|
|
|
7
| दिलीप सिह RJ-273200518104124600/3319357 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053472
| Credited |
27/03/2023
|
|
|
8
| मेहरबान सिघ १(Son) RJ-273200518104124600/1352 | OTHER |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL053472
| Credited |
27/03/2023
|
|
|
9
| श्याम लाल(Son) RJ-273200518104122600/3319173-A | SC |
लूनाखेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053472
| Credited |
27/03/2023
|
|
|
10
| श्याम सिंह(Self) RJ-273200518104124600/1171 | OTHER |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL053472
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 0 | 10 | 1 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |