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
| रामकन्या बाई RJ-273200518104124700/838 | SC |
पुवारखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 247 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011688
| Credited |
23/08/2023
|
|
|
2
| समन्द बाई(Self) RJ-273200518104124700/3319288 | SC |
पुवारखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 247 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011688
| Credited |
23/08/2023
|
|
|
3
| मदन सिह(Self) RJ-273200518104124700/3338455 | OTHER |
पुवारखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 247 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011688
| Credited |
23/08/2023
|
|
|
4
| कैलाश बाई (Wife) RJ-273200518104124700/3338455 | OTHER |
पुवारखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 247 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011688
| Credited |
23/08/2023
|
|
|
5
| राघु सिह RJ-273200518104124700/3319254 | SC |
पुवारखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 247 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011688
| Credited |
23/08/2023
|
|
|
6
| भगु लाल(Self) RJ-273200518104124700/821 | SC |
पुवारखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 247 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011688
| Credited |
23/08/2023
|
|
|
7
| दुर्गा बाई(Wife) RJ-273200518104124700/300 | SC |
पुवारखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 247 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011688
| Credited |
23/08/2023
|
|
|
8
| रीना बाई(Self) RJ-273200518104124700/150 | OTHER |
पुवारखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 247 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL011688
| Credited |
23/08/2023
|
|
|
9
| नारायण लाल(Self) RJ-273200518104124700/3319277-A | SC |
पुवारखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 247 |
2470
|
0
|
0
|
2470
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL011688
| Credited |
23/08/2023
|
|
|
10
| धापू बाई(Wife) RJ-273200518104124700/3319277-A | SC |
पुवारखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 247 |
2470
|
0
|
0
|
2470
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL011688
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |