क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भरतराज RJ-273200103703991300/447 | OTHER |
बरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL017892
| Credited |
13/09/2023
|
|
|
2
| गंगाराम(Father) RJ-273200103703991500/392 | OTHER |
मालूनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL017892
| Credited |
13/09/2023
|
|
|
3
| कमलेश(Self) RJ-273200103703990600/748 | OTHER |
पीपल्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL017892
| Credited |
13/09/2023
|
|
|
4
| गोकुल RJ-273200103703991300/438 | OTHER |
बरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL017892
| Credited |
13/09/2023
|
|
|
5
| गुलाबचन्द्र RJ-273200103703991300/440 | OTHER |
बरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL017892
| Credited |
13/09/2023
|
|
|
6
| gaytribai(Self) RJ-273200103703991500/889 | OTHER |
मालूनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL017892
| Credited |
13/09/2023
|
|
|
7
| गौरीबाई RJ-273200103703991300/447 | OTHER |
बरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL017892
| Credited |
13/09/2023
|
|
|
8
| राजमल RJ-273200103703991300/448 | OTHER |
बरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL017892
| Credited |
13/09/2023
|
|
|
9
| त्रिलोकचन्द RJ-273200103703991300/666 | OTHER |
बरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL017892
| Credited |
13/09/2023
|
|
|
10
| लाडबाई RJ-273200103703991500/392 | OTHER |
मालूनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL017892
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |