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
| कैलाश चंद(Husband) RJ-273200520404090600/781 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL054129
| Credited |
30/03/2023
|
|
|
2
| मधुबाई(Wife) RJ-273200520404090600/736 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL054129
| Credited |
31/03/2023
|
|
|
3
| कालुलाल(Self) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL054129
| Credited |
31/03/2023
|
|
|
4
| कुशाल बाई(Wife) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL054129
| Credited |
31/03/2023
|
|
|
5
| सन्तोष बाई RJ-273200520404090600/609 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL054129
| Credited |
31/03/2023
|
|
|
6
| तूफान लाल(Self) RJ-273200520404090600/805 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL054129
| Credited |
31/03/2023
|
|
|
7
| अंगूरी बाई(Wife) RJ-273200520404090600/805 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL054129
| Credited |
31/03/2023
|
|
|
8
| शंकर लाल(Self) RJ-273200520404090600/798 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL054129
| Credited |
31/03/2023
|
|
|
9
| भगवान्लाल(Self) RJ-273200520404090600/736 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL054129
| Credited |
31/03/2023
|
|
|
10
| प्रेम बाई(Self) RJ-273200520404090600/781 | SC |
सिलेहगढ़
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL054129
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 10 | 8 | 8 | | | | | | | | | | | | | | |